Specifying Segment Instances

Specify the applicable chart of accounts segment instances that are BI Enabled to make them available for use in OTBI.

  To specify the chart of accounts segment instances:

  1. In the Search Results section of the Manage Key Flexfields window, select Accounting Flexfield, and then click the Manage Structure Instances button to navigate to the Manage Key Flexfield Structure Instances window.

  2. In the Search section, select the chart of accounts for Structure Name and click the Search button.

  3. In the Search Results section, select the structure instance and click Edit to navigate to the Edit Key Flexfield Structure Instance window.

  4. Check the Enabled check box to code-enable the structure instance.

  5. In the Segment Instances section, select the segment instances and click Edit. to update.

    Note:

    Each segment instances must be selected individually.

  6. Check the Business Intelligence enabled check box in the Edit Key Flexfield Segment pop-up window and click OK to return to Edit Key Flexfield Structure Instance window.

  7. After you have enabled all applicable segment instances for Business Intelligence, click Save and then Close to save the changes and return to the Edit Key Flexfield Structure Instance window.

  8. Repeat steps 2 - 6 for each chart of accounts to enable all the applicable segment instances for Business Intelligence.

  9. Click Done to return to the Manage Key Flexfields window.

  10. After you have configured all the charts of accounts, click the Deploy Flexfield button to deploy Accounting Flexfield and make the latest definition available for use.