Create Key Flexfield Segments

Navigation Path: General Ledger→Setup→Financials→Flexfield→Key→Segment

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Create Key Flexfield Segments


Find Application General Ledger with title of Accounting Flexfield
Then create new Structure of Segment i.e. UCP CO

Create Key Flexfield Segments

Save.

Create Value sets

Navigation Path: General Ledger→Setup→Financials→Flexfield→Key→Validation→Set

Create a Company (UCP Company)

Oracle Application

Create Department (UCP Department)

Oracle Application

Create Natural Account (UCP Natural Account)

Oracle Application

Create a Reserve/ Future1 (UCP Future1)

Oracle Application

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