Page Comparison

To identity Org codes sharing the same segments:

Financials > General Ledger Menu > Set Up/Chart of Accounts > Chart of Account Segments

1. Select Organization Code from GL Segment dropdown
2. Accept
3. Search icon
4. Enter Org code
5. Accept
6. Make note of fund tied to Org code
7. Search
8. Select Fund from step 6 in Fund dropdown
9. Accept
10. Browse

• If identical segments exist for another Org code, and that Org code does not have transactions, objects or other dependencies associated with it, the Org can be deleted ***in a non-Live environment first, before proceeding in Live*** and the issue should be resolved
• Other options to correct are to [possibly merge the 2 accounts ***in a non-Live environment first, before proceeding in Live*** and the issue should be resolved
• If there are dependencies, contact Support
• The root cause should be determined