GL – Chart of Accounts (COA) setup in Oracle Fusion in comparison with Oracle EBS


In Oracle EBS , Chart of Accounts will be set it up like  

General Ledger => Accounting KFF => COA structure => List of segments(Segment combination) 

In a typical MNC company like GE Healthcare,COA structure will be  defined as below for two different countries in Oracle EBS

1.    GL è Accounting KFF è GE US COA structure è List of segments

2.    GL èAccounting KFF è GE UK COA structure è List of segments

 In Oracle Fusion , same above scenario is handled through COA structure instance

Using one global structure, we will create multiple instances to accommodate different countries on COA setup. Advantage is that Global COA structure will maintain same segment combination on all different instances and we can only change value sets on each segment at instance level to accommodate different countries implementation requirement.

In Oracle EBS COA setup, COA structure definition is multi line and there is no link between structures, though these structures are defined for the same Multi National Company.    


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