Change Your Oracle®Accounting flexfield
without reimplementation
 

 

Define your new accounting flexfield in Oracle Applications®.


Prepare your Instance.

  • Checks your FlexFieldTM install
  • Verifies the Oracle Applications instance
  • Checks to see if you have the correct privileges
  • Verifies the database objects.
Prepare Your Instance
Map your accounting flexfield.
  • Select your current chart of accounts and the new one to which you want to map.
Map your accounting flexfield
Map the segments and values or map code combinations.
  • Load mappings from a spreadsheet
  • Use rules to map with advanced mapping
  • Create a new mapping for each segment then click on Save Mapping
Map the segments and values or map code combinations
View new mapping.
  • 1 to 1 Mappings
  • Many to 1 Mappings
  • 1 to Many mappings
view new mapping
  • Load mappings from a CSV file.
  • Create a mapping file from your current values.
Load & Create a mapping
  • View the mappings to see how the current segment values are mapped to the new segment values.
View the mapping to see current segment values
  • Map individual code combinations instead of mapping segments or values.
Map individual code combinations
Execute Change.
  • Create New Code Combinations translates your mapping into the new code combinations.
  • Apply Changes to the Database changes all the transactions that reference the old chart of accounts CCID to reference the new chart of accounts.
  • Align Balances combines duplicate code combinations together for your balance sheet and P&L statements.
Execute Change
  • Confirm your choices
  • Review exceptions
  • Verify your changes
   
 
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