11/10/2019 R12 Oracle E-Business Suite: Multi Org Setup Cont...

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Define Chart Of Account:
139,207 Navigation: MCR GL > Setup > Financials > Flex Fields > Key > Segments
Enter the values as per the below screen click on segments and enter the segment names.

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Enter the values as per the below screen for value set for segment Company.

Enter the values as per the below screen for value set for segment Division.

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11/10/2019 R12 Oracle E-Business Suite: Multi Org Setup Cont...
Enter the values as per the below screen for value set for segment Department.

For segment Account use predefined values set Operations Account.

Associate defined value sets to respective accounting flexfiled segments.

Click on FlexField Qualifiers buttons and make the Company segments as Balancing Segment and
Account segment as Natural Account Segment.
For Segment Company:

For Segment Accounts:

Check the Allow Dynamic Insert and Freeze Flexfield Definition check boxes and click on Compile button
to compile the chart of account.

Once we compile the below concurrent programs will run.

Define the values for segments Company, Division and Department.

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11/10/2019 R12 Oracle E-Business Suite: Multi Org Setup Cont...
Navigation: MCR GL > Setup > Financials > Flex Fields > Key > Values

Enter the values for segment company and save the changes.

Keep the cursor at segment and press down arrow key and enter the values for segment division and
save the changes.

Multi Org Setup Continuation

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