ERPstuff - Oracle EBS Community

Hi all,

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".

What is reason behind this. please helpme out.

regards
hariharan

Hi Hari,

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.

Thanks,
Amar

No need to duplicate the same topic,

topic.asp?TOPIC_ID=2467