OBIA 11g: Can a Natural Segment Common Across Different Chart of Accounts(CoA) be Mapped to Different Group Accounts? (Doc ID 2069066.1)

Last updated on AUGUST 09, 2016

Applies to:

Business Intelligence Applications Consumer - Version 11.1.1.8.1 and later
Information in this document applies to any platform.

Goal

Can a natural segment common across different Chart of Accounts(CoA) be mapped to different group accounts?

For Example. Natural account value 20000 is mapped to AP in CoA1,  Natural account value 20000 is mapped to Accrued liability in CoA2 and Natural account value 20000 is mapped to other liability in CoA3.

Solution

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