Updating Ledger Options

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 ).
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rahul_sahai78
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Joined: Sat Dec 22, 2007 3:50 pm
Location: India

Updating Ledger Options

Post by rahul_sahai78 »

Hi...When trying to update the "Retained Earnings" and "Suspense " accounts under Updating Ledger options , there is an error message coming - NO POSTING ALLOWED TO THIS ACCOUNT.

However , while preparing the chart of accounts , the said accounts were updated with "Allow Posting and Budgeting ".

Because of this issue, not able to complete the Ledger creation. Pls help.
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karthikeyanp1981
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Joined: Thu Nov 09, 2006 4:50 pm
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Post by karthikeyanp1981 »

Please check whether you have enabled DYNAMIC INSERTION for your flexfield which you are using for the ledger creation.
After enabling Dynamic insertion, you logout of the instance and login again , so that the changes can take in to effect !
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