This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes. It warns "please enter the existing code combination".
Please check whether you have enabled ADI while defining your flexfield structure. If you have not enabled ADI, system will give you the message because CVS is always enabled.
