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Question

during the cutover phase of a project to implement oracle e-business suite release 12, you are responsible for converting historical account balances into oracle general ledger from a legacy system. there is no account code combination setup in the production instance. identify the setup in the accounting key flexfield structure that is required to perform this conversion.

Accepted Answer

Select the “Allow Dynamic Inserts” check box in the Accounting Key Flexfield structure.

Answer

Define value Sets and assign them to Segments.

Answer

Define Segments in the Accounting Flexfield structure.

Answer

Qualify one of the Segments as the Balancing Segment.

Answer

The Key Flexfield Segments have to be enabled and displayed.

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