chart of accounts in Oracle apps

[navindudhe]

hi all,
i'm trying to setup COA. I've created a value set but after opening "Segments (Setup : Financials : Flexfields : Key)" i'm trying to enter code, flexfield title etc. But as i try doing this it gives an error " cannot enter without creating parent records".
Pls help me out of this.....mail add is navindudhe@yahoo.com

Navin
navindudhe@yahoo.com

[cnubandi]

Hai,
before entering values into code ,title you have to select the application and flexfiels title as General ledger and Acounting Flexfield.
Regarda,
cnu.

[grlewycky]

Did you create your structure of chart of accounts under GL Super User??

You need to have segments match your desired COA

example

segment: company
segment: Function
segment: jobcode


good luck

george