Display Reconciliation Flag and Control Flag

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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kumarsatheesh
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Joined: Mon Nov 13, 2006 4:11 am
Location: Bahrain

Display Reconciliation Flag and Control Flag

Post by kumarsatheesh »

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)

With Regards

Satheeesh Kumar
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Post by admin »

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
kumarsatheesh
Posts: 6
Joined: Mon Nov 13, 2006 4:11 am
Location: Bahrain

Post by kumarsatheesh »

Hi,

Allow Budgeting
Allow Posting
Account Type

These are display now only 3 fields, but in vision instance I see 5 fields

With Regards
Satheesh Kumar
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Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

Please read the metalink note 1041211.6,

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.
kumarsatheesh
Posts: 6
Joined: Mon Nov 13, 2006 4:11 am
Location: Bahrain

Post by kumarsatheesh »

Thank you very much
rajeshofc
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Joined: Mon Dec 18, 2006 9:47 am
Location: India

Post by rajeshofc »

Hi,

It means there is no need of those two account segment value qualifiers i.e Reconcilation Falg and Control ?.

rajesh
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