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Basic GL question from new Cloud User re Key Flexfield Values — Cloud Customer Connect
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Basic GL question from new Cloud User re Key Flexfield Values

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edited Nov 11, 2019 10:50AM in General Ledger & Intercompany 4 comments

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Hi,

This query relates to 19C (11.13.19.07.0) and also 19B (11.13.19.04.0).

It's more of a how to do something in Cloud query, rather than there being an error or problem.

In R12 I was familiar with going to Setup > Financials > Flexfields > Key > Values and from there, searching via e.g.

  • Application: General Ledger
  • Title: Accounting Flexfield
  • Structure: Accounting Flexfield
  • Segment: Account

From there, we could add new Account codes, and define their position in the hierarchy.

How do we achieve the same in Cloud?

Is it all done via Setup and Maintenance?

Sorry for asking basic questions - I know I could wade through the training and many 100s of pages of documentation, but I thought I'd ask here to see if there is a quicker way.

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