About Natural Account in Oracle Fusion
About Natural Account in Oracle Fusion (Documented by Venkat) ****************************************************** How is the Natural Account identified and mapped in the Oracle Fusion GL Table? Step 1: A journal entry is created using a code combination. Step 2: The combination includes multiple segments (Company, Department, Natural Account, etc.). Step 3: The Accounting Flexfield Definition identifies the Natural Account segment (e.g., SEGMENT3). Step 4: That segment value (e.g., 5100) determines the account type (e.g., Expense) GL_CODE_COMBINATIONS Table Holds up to 30 segment columns (SEGMENT1 to SEGMENT30). ...