Setting up G/L Determination when COA is segmented

Hi All
Our client has a segmented COA and almost all the accounts are more than two and setting up the accounts like expenses account is knd of impossible since they have about 9 accounts for each department .
will it be ideal if maybe I suggest they have a main control account for all the accounts?
Thanks

Hi Bongani
When using segmentation it is always advisable to create 1 extra segment called "HO" for head office, or "GEN" for General. There are certain accounts that do not usually get segmented and in this case the general segment is used.
Kind regards
Peter Juby

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    setReportDataSource(reportRequest.dynamicDataSource.JDBCDataSource, connectstr, jdbc, dc); //function to set the values for JDBCDataSource object
    reportParams = webrs.getReportParameters(reportRequest, uid, pwd); //call the getReportParameters
    I was expecting this to work as this is what I did to dynamically set the data source before calling the runReport function. So, my question is -- can we set the dynamic data source when using getReportParameters() ? I tried this both in versions 10g and 11g. It does not seem to work on both versions.
    Regards,
    Stephanie

    report_id column of apex_application_page_ir_rpt can help us uniquely identify each saved report.
    We can assign this report_id value to a page item and this page item can be put in the Report ID Item text box of the Advanced section of the Report Attributes page of the IR.
    This should load the saved report identified by report_id and you can get rid of javascript
    Regards,
    Vishal
    http://obiee-oracledb.blogspot.com
    http://www.packtpub.com/oracle-apex-4-2-reporting/book
    Kindly mark the reply as helpful/correct if it solves your problem

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