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 |
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.