Create combinations of Code account

Hi all

I'm about to set up accounting for a fictitious company if the virtual Vision machine.

I created the chart of accounts (COA) and the values, but when I try to create combinations of code (CC) account it always ask the certificate of authenticity for the operations of the vision. is there a prifile option I need to change to get the certificate of authenticity desired creating GL CC?

Thanks for help.

Best regards.

Please do the following and update this discussion:

Big book general Super User > Setup > Financials > FlexFields > key > Segments: inquire newly defined "accounting Flexfield" pursuant to the "big book".

Free Flexfield definition

Enable allow dynamic inserts

Gel and compilation

Inquire your incomplete accounting

RE account directly into accounting

Full definition of accounting

You can disable allow dynamic inserts now

Concerning

Tags: Oracle Applications

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