Friday, 3 July 2015

Unable to Create Retained Earning Account in Oracle 12.1.3

Unable to Create Retained Earning Account in Oracle 12.1.3

After Creating the Key Flexfield Structure and Chart of Accounts, User trying to create the Account setups using the Navigation Path : General Ledger Super User > Setup > Financials > Accounting Setup Manager > Accounting Setups > Setup Step > Ledger Option




Code combination "Create" Button disabled.







Enable the "Allow Dynamic Inserts" Flag by using "General Ledger Super User > Setup > Financials >Flexfields > Key > Segments > Accounting Flexfield Structure


 




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