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What is FlexField Value Set Security • FlexField Value Set Security is on the definition or setup side of Value Set Values • This is the ability to restrict who can view, add or update Value Set Values • Specifically who can use the Segment Values form (FNDFFMSV) for which specific Value Sets • This functionality started in R12.2.2 Quick Simple Fix • There is a way to get back to the pre-R12.2 functionality quickly • This is a slam dunk approach, it does not take advantage of the new functionality, but it gets you back in business quickly with the old functionality • This quick fix can be undone later when you are ready to tackle this properly Steps 1) Need to login as SYSADMIN 2) Select the "User Management" responsibility 3) Navigate to "User” 4) Find the particular user then click on update icon 5) Click on "Assign Role” 6) Select "Role" as search by and enter value as "Flexfield Value Set Security: All privileges” Or Select "Code" as sea...

  ORDER    TO  CASH  PARTICULARS  DR  CR SPL NOTES ACCOUNT IS PULLED FROM Sales order entry No Accounting Sales Order Pick From Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup To Sub Inventory A/c 100 At Standard Cost(Staging) Sub-inventory Material A/c Setup Sales Order Issue COGS 100 It can be fetched from five places Master Item/Org/Order Type/Line Type/Shipping Params To Sub Inventory A/c 100 At Standard Cost Sub-inventory Material A/c Setup Transaction level Receivable A/c 120 Auto Accounting Tax A/c 10 Auto Accounting Freight A/c 10 Auto Accounting Revenue A/c 100 Auto Accounting Receipts Receipts with no remittance method Cash 100 Before application of the receipt Receipt class Unapplied A/c 100 Receipt class Unapplied A/c 100 After application of the receipt to the transaction Receipt class Receivables A/c 100 Receipt class Cash A/c 100 Receipt class Unidentified A/c 100 In case of receipt without customer...