Oracle General Ledger setups

    Step 1

Balancing & Natural Segment is mandatory while creating Flexfield Qualifiers.

Cost Centre, Intercomapny,Mangement & Secondary Tracking Segment is Optional.

Step2

(N)>>>>Finacial…Flexfield…Key…Segment…Value…Click Enter

We need to attached the values against the value sets.

Ex: Given Below

·         Company

·         Accounts

·         Line of Business

·         Intercompany

·         Department

·         Future

We need to Click Allow Dynamice Inserts and Freeze Flexfield Definition and Compile, after that one concurrent programme will run and we can see the output.      

Accounting Setup Manager & How to create Ledger