Select the Find Icon (Torch) on the Segment Creation Screen
• General Ledger Accounting Flexfield
Click on the Inside grid and select the new record Icon
Fill in the details
Code -> PAM_Accounting
Title -> PAM_Accounting
Description -> Accounting Flexfield for PAM Company
Click on the Segments Button & Fill in the details as below.
While moving between rows there will be a warning like below click OK and Proceed.
Select the Company Row and Click on open button & Enable the security enabled field, else the Flexfield security rules will not function.
Repeat the step for all the rows.
Select the Company Row and Click on Flexfield Qualifier Button. Check Mark the Balancing Segment.
Repeat the Operation for
• Department -> Cost Center Segment
• Account -> Natural Account Segment
• Intercompany -> Intercompany Segment
Save the Form & Exit
On the key Flexfield window enable the following
Allow dynamic insert, If this is not enabled each valid account code combinations should be predefined before they can be used.
Cross Validation Rules, If this is not enabled the cross validation rules for allowed accounting combinations will not work.
Save the Form
Enable Freeze Flexfield Definition. A warning message will appear where ok can be selected.
Click on the Compile button
View the status of the compile background request by selecting the View option from the menu and request , Find.