Change segments in an existing chart of accounts structure
Summary
Change segments in an existing chart of accounts structureContent
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.
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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