For each Chart of Accounts (Accounting Flexfield) used to analyze OTBI facts, identify the segments of the chart and map them to the OTBI GL Accounting Segment logical dimensions as shown in Table 4, Accounting Flexfield Segment to OTBI GL Accounting Segment Logical Dimension Mapping.
Table 4. Accounting Flexfield Segment to OTBI GL Accounting Segment Logical Dimension Mapping
| Accounting Flexfield Segment | Segment Label | OTBI GL Accounting Segment logical dimension |
|---|---|---|
| Balancing | GL_BALANCING | Dim – Balancing Segment |
| Natural Account | GL_ACCOUNT | Dim – Natural Account Segment |
| Cost Center | FA_COST_CTR | Dim – Cost Center |
| Other segments to be equalized across the charts of accounts | Other unique segment label | Dim – GL Segment n where n is an integer from 1 to 10 |
Note: |