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Adding Intercompany Fellfield Segment

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Topic starter

how to solve below error of oracle fusion - You can't add a new segment because at least 1 account combination has already been created using this chart of accounts. (GL-782309)

Parimal 01/04/2024 8:04 am

Hi Swapnil,

Few Validation:-

  • Please check you CoA Structure, it seems the CoA is already in use?
  • Please verify what all the segment value sets and segment qualifiers are created the same CoA
  • Sometimes in Demo Instance, you will need to re-login and resume the GL setups.

Try any of the above options. Hope this helps

swapnil Topic starter 10/04/2024 8:48 pm

This is private instance. 

And yes this is already in use. Please let me know can we add new segment in used COA?

Is there any other option than creating again all new setups - company, entity, primary ledgers etc.

Parimal 12/04/2024 10:42 pm

CoA design is a very critical step before we freeze it. We cannot change the segments after they are live. Do you guys already have the transactions under this CoA and associated ledger?

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