ERPstuff - Oracle EBS Community

Posted: **Thu Jun 04, 2009 10:02 am**

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.

Posted: **Thu Jun 04, 2009 10:37 am**

Pl provide segments of both. thanks

Posted: **Thu Jun 11, 2009 3:51 am**

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.

ERPstuff - Oracle EBS Community

Legacy COA mapping to Oracle COA

Legacy COA mapping to Oracle COA