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Change segments in an existing chart of accounts structure

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edited Nov 9, 2020 6:29PM in General Ledger & Intercompany 8 comments

Summary

Change segments in an existing chart of accounts structure

Content

Hi All,
Request your kind attention:
1.The Customer is on a live Fusion Cloud Instance with Financials (Payables and GL), Supplier Portal, Inventory and Purchasing, and HCM.
2.Existing COA Structure as mentioned below:
  

Sequence Number

Name

Segment Code

Column Name

Prompt

1

ENTITY

ENTITY

SEGMENT1

ENTITY

2

ACCOUNTS

ACCOUNTS

SEGMENT2

ACCOUNTS

3

COST CENTER

COST CENTER

SEGMENT3

COST CENTRE

4

PROJECT

PROJECT

SEGMENT4

PROJECT

5

INTERCOMPANY

INTERCOMPANY

SEGMENT5

INTERCOMPANY

6

FUTURE1

FUTURE1

SEGMENT6

FUTURE1

7

FUTURE2

FUTURE2

SEGMENT7

FUTURE2

No labels assigned to the Project Segment.
3. There is no accounting created on Cloud Instance and as of now, transactions created and interfaced with an EBS Instance, rest of the process carried out on the EBS Instance.

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