A GL Ledger Flexfield will be automatically produced by the request Program – Generate Ledger Flexfield with the same figure as the primary accounting , but a segment named Ledger will be affixed as the beginning section.

Accounting Flexfield

Defining the flexfield
1)   Open the Key Flexfield segments window.
          General Ledger :  Setup > Financials > Flexfields > Key > Segments

2) Use the Find (Icon) in the Tool bar  or use the Menu Bar View > Find to select the
     Accounting flexfield structure

Field Name	Value
Application	General Ledger
Title	Accounting Flexfield

3) Select Accounting Flexfield and click on OK

4) Position your cursor in the Structure Code field and select the green+ icon to insert a new record.


5)    Enter the following information,

Field	Value
Code	FASS_AF
Title	FASS_AF
Description	FS Accounting Flexfield

6)   Save the work.
 Note: Here two requests Program – Generate Ledger Flexfield and Flexfield View
Generator will be submitted.

 7)    Click on Segments Button to define the segments.

8)    Enter the following information.

Number	Name	Window Prompt	Column	Value Set	Flexfield Qualifiers
1	Company	Company	Segment1	Company_VS	Balancing Segment
2	Natural Account	Natural Account	Segment3	Accounts_VS	Natural Account Segment
3	Cost Center	Cost Center	Segment2	Cost_VS	Cost Center Segment
4	Fuse	FUSE	Segment4	FUSE_VS

Your Accounting FlexField Information Look like following.



5- After Entering segment information Save the data.

6.  Close the Segment Summary windows.

7.  Enable the following options in the Key Flexfield Segment window.

Field	Value
Allow Dynamic Inserts	Yes
Cross Validation Rules	Yes
Freeze Flexfield Definition	Yes

Note: Enable the options in the same sequence provided in the above table. As if the Freeze
option is selected then to enable other options we have to Unfreeze the flexfield definition.
8)  On selecting the Freeze Flexfield Definition Check Box an alert windows will appear.
9).  Click on OK Button.
10)  Save the data and on saving the Flexfield will be compiled or click on Compile Button.
11) A concurrent requests will be submitted. Check the status of requests.
Note: 

TAG:

Accounting Flexfield
accounting flexfield table oracle apps
accounting flexfield could not be validated
accounting flexfield in oracle apps
accounting flexfield oracle r12
accounting flexfield structure in oracle apps