Tuesday 8 May 2018

How to manage Chart of Account Structure in Oracle Fusion Cloud R13

Managing COA structure

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The following screen appears
Go to Manage Chart of Account structures-Go to Task
Manage COA structures
Select the Module(General Ledger)
Search
Click  Manage Structures
 
In the Manage Key Flexfield Structures screen,
Create a structure from Actions
 
Enter the necessary information manually
Save
Create Segments from Actions
(The same steps need to be repeated for as many segments exist in the COA)
 
Select the Segment Label
Save and Close
 
Click on Manage Structure Instance
 
Select the Structure Name
Search
To create the structure  instance code,select the create action
 
Enter the necessary information.
Select the structure name from LOV
Assign the Value set with the segments
Save and Close
 
Select the segment code, click Edit
Enter the necessary information(*required checkbox must be enabled for all the COA segments)
 
Click Deploy
 
Deployment status will be seen
 
Click Done
 
For next step,follow Blog No.5

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