ERPstuff - Oracle EBS Community

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,

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.

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.