Error while submiting values for Retained Earnings

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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appsforme
Posts: 5
Joined: Wed May 07, 2008 3:33 am
Location: India

Error while submiting values for Retained Earnings

Post by appsforme »

Hi,

I created a new Chart Of Accounts, while creating a new SET OF BOOKS when i choose the values for Retained Earnings and Submit i get the following error " <b>Please Choose and existing combination</b>".

Can anybody suggest on this...?

Regards.
Prathmesh
Posts: 16
Joined: Fri Sep 21, 2007 11:37 pm
Location: India

Post by Prathmesh »

Hi,

I created a new Chart Of Accounts, while creating a new SET OF BOOKS when i choose the values for Retained Earnings and Submit i get the following error " <b>Please Choose and existing combination</b>".

Can anybody suggest on this...?

Regards.


Hi
Enable the check box Dynamic Insertion at the account structure creation level.
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi ,

first of all what segment qualifier selected. It should be Assets/Liabilites . Next before generating any report by using Retaining Earning , you should use the code comination selected in Your Set of Book.

Please verify with the above solutions.

regards.
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