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 ).
Hi,
I am new to Oracle 11i. I am try to setup the char of account key flexfield. But in the natural segment flaexfiled qualier window not showing control account flag and reconciliation flags
can u please help me , how I can display this field into segment qualifier window. Where I can enable this or how I can do this.
Also I would like to know after installing Oracle 11i, is there any post installation steps is there(i.e any localization steps)
Pl let us know about the other field if those are displayed or not if not then you have not assigned the flexfield qualifier to your accounts segment. thanks
This Reconciliation flag is a localization feature used primarily by European
customers. When the flag is set to YES, the account is set up to be
reconciled.