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GL Segments-OTBI Reports

in General Ledger & Intercompany 4 comments

Summary:

I wanted to enable the 'Intercompany Segment' of the COA for OTBI reporting. Followed the steps as per the note-

Fusion Financials OTBI : Setting up General Ledger (GL) Accounting Segments (Key Flexfields KFFs) for OTBI reporting (Doc ID 1980180.1).

However, i am not getting the 'Intercompany segment' column in OTBI Report ( General Ledger-Journal)

The output of the program ( Last step as per above note) 'Import Oracle Fusion Data Extensions for Transactional Business Intelligence. I could see the below action required against my COA ( NO_BI_OBJ_ASSIGNED)

It says no BI object assigned in spite of BI object assigned for the GL intercompany segment.

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