EMEA Add On Localization / Correspondence Accounting setup

** Moving to General Ledger space to get more visibility**

We are looking to implement the Oracle EMEA Add-on Localization for Correspondence Accounting. I have a specific question about a setup pre-requisite detailed in the user guide:

Oracle® EMEA Add-on Localizations

User Guide for Correspondence Accounting

Release 12.1

Part No. E15598-01

Page 82:

Setups and Prerequisites

The report (Correspondence Accounting Account Analysis Report) needs additional setup steps to be done:

1. An additional Accounting Flexfield structure must be defined with the same structure as the one for the ledger being processed (transaction ledger, set through ’CLE: CA Ledger’ profile). The new structure should be named (structure title) as ‘CLE_’ followed by the Accounting Flexfield structure name used by the transaction ledger. For example, if the structure code is ROMANIA_ACCOUNTING_FLEX then the additional Accounting Flexfield structure name should be CLE_ROMANIA_ACCOUNTING_FLEX. This new structure will be used to process the data by summary mask (please the description of the summary mask concept below).