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Chart Of Accounts [message #213113] Tue, 09 January 2007 09:23 Go to next message
Arjunn
Messages: 64
Registered: December 2006
Location: Hyderabad/Gurgaon
Member
hi frenz,

Is it possible to change COA for a Set Of Book.
Is it possible to Create a new segment in an existing COA.

Regards,
Arjun.

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Re: Chart Of Accounts [message #213135 is a reply to message #213113] Tue, 09 January 2007 11:07 Go to previous messageGo to next message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Arjunn wrote on Tue, 09 January 2007 15:23
Is it possible to change COA for a Set Of Book.
Sad No, sorry.
Arjunn wrote on Tue, 09 January 2007 15:23
Is it possible to Create a new segment in an existing COA.
Sad No, sorry.

If you look in the General Ledger User's Guide, you will find an explanation of the Accounting Flexfield and the Set of Books. It is too large to reproduce here.

If you don't have a copy of the General Ledger User's, it can be downloaded, with all of the other Applications Documentation from http://www.oracle.com/technology/documentation/applications.html

Cool HTH

David

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Re: Chart Of Accounts [message #232727 is a reply to message #213113] Mon, 23 April 2007 02:05 Go to previous message
alok-oracle
Messages: 4
Registered: April 2007
Location: Bhubaneswar
Junior Member
COA defines the segment for each account , the organisation consist of..

the COA consist of accounting structure and code combination

and incase of adding one new segment to one existing COA..

if its compiled/ freezed u can't add

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