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    Farooq Haider Syed, PMP
    Can we allow all GL combinations for Subledgers or...Answered
    Topic posted July 11, 2019 by Farooq Haider Syed, PMPBlack Diamond: 60,000+ Points, tagged General Ledger 
    129 Views, 8 Comments
    Title:
    Can we allow all GL combinations for Subledgers or integrations entries for subledges
    Summary:
    Can we allow all GL combinations for Subledgers or integrations entries for subledges
    Content:

    Hi,

    We are facing the GL combination issue in Inventory entries while receiving through the interface or spreadsheet, some of the entries stuck as code combination is not define and the identification is very difficult which code combination is not available.

    How to we enabled the Allow GL Code combination.

     

    Thanks

    Best Comment

    Sudhakara Rao Kovuru

    Hi Farooq,

    Dynamic Insertion should allow required combination to be created so can you please double check and share us the error details else proceed to created SR with Oracle support.

    Thanks,

    -Sudha.

    Comment

     

    • Krishna Sharma

      Hi

      Check 3 things

      1. IF CVR is enabled for that combination

      2. IF dynamic code combination is not enabled for you, then create the code combination and it should accept.

      3. the nature of account should be correct, it can be expense etc.

    • Kevin McCulley

      Sounds like dynamic insertion is needed

    • Farooq Haider Syed, PMP

      Hi,

      -No CVR is defied

      -Dynamic code combination is enabled

      any idea of I will raise SR.

       

      Thanks

      • Rohan Kamat

        Eventough Dynamic Code combination is enabled  , it might happen that they are disabled in Manage Account Combinations , Can you verify that the combination is enabled there 

        Also , are these new combinations or created previously . Check via GL_CODE_COMBINATIONS table . 

        Thanks

        Rohan

    • Sudhakara Rao Kovuru

      Hi Farooq,

      Dynamic Insertion should allow required combination to be created so can you please double check and share us the error details else proceed to created SR with Oracle support.

      Thanks,

      -Sudha.

    • afton liu

      Hi Farooq,

      through the interface, Need to complete the combination in advance,so you  priority call COA combination API generate it

       

      regards

    • Mahesh Nelapati

      Please share error details and check the GL_CODE_COMBINATIONS table to see if this exists? 

      Regards,

      Mahesh

    • Farooq Haider Syed, PMP

      Hi,

      Thanks all, SR was raised and replace the FDBi file for 19C, now it is working fine.

      Thanks