The accounting flexfield is designed to support the Level/ Degree structure. You must set up a segment value for each degree parent account that you want to report on. This segment value must only be used to retrieve and report the account description. The report must not reference the account to report any balance held against the account as a result of the account being defined as a summary account. These degree parent accounts must be flagged as Postable - No.

The standard Portuguese chart of accounts must be used by all companies, comprising 8 classes of account, to form the Natural Account Flexfield Segment in Oracle General Ledger. It must be numeric and up to 8 digits in length.

You must set up a year in an Oracle Financials calendar with the first period and the last two periods as adjusting periods.