GL: COA (Structure)

GL Resp: Setup ------>Financial ----->Flexfield ----->Key ----->Segments
> Application: General Ledger,
Flexfield title: Accounting Flexfield,
Under structure ----> Code: ????   -----> Click Segments

 

 

After that Close window ----> Press OK ----> Check Background running Program -----> If It's Completed then go to Key Flexfield ---> Segments -----> Select created Structure ----> Click Compile Button ----> Then Check Back Ground Program.

GL: Calendar

Step 1 [Oracle Required / ERP Required]

Define Calendar Types

Level: Enterprise
Navigator: Setup > Financials > Calendar > Types
Purpose: Define accounting period types. Oracle provides the following seeded values: Month, Quarter, and Year.

Step 2 [Oracle Required / ERP Required]

Define Calendar

Level: Enterprise
Navigator: Setup > Financials > Calendars > Accounting
Purpose: Define the financial calendar

Click Current -----> Check Background Program