Hi All,
We have legacy system where in we have 8 segment chart of accounts and now we want to integrate this legacy system to R12 which has COA with 5 segments. we are using R12 Financial Consolidation Hub for integrating third party legacy systems and oracle 11i. Question is how can we map 8 segments of legacy system to 5 segments of R12.
Regards,
Shashi.
Legacy COA mapping to Oracle COA
Legacy system has 8 segments namely
Company
Global Natural Account
Responsibility Center
Geo code
Product
Intercompany
Regulatory Reporting
Future
Oracle EBS has 5 Segments
Comapny
Depart
Account
Product
Project
Above 8 segments of legacy has to be mapped to 5 segment of oracle EBS COA
Regards,
Shashi.
Company
Global Natural Account
Responsibility Center
Geo code
Product
Intercompany
Regulatory Reporting
Future
Oracle EBS has 5 Segments
Comapny
Depart
Account
Product
Project
Above 8 segments of legacy has to be mapped to 5 segment of oracle EBS COA
Regards,
Shashi.
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