See the Explanation for the complete Solution. Explanation: Here are the steps you need to follow: * In the Setup and Maintenance work area, go to the following: * Offering: Financials * Functional Area: Financial Reporting Structures * Task: Manage Chart of Accounts Mapping * Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map. * Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment: * Segment Number: 1 * Segment Name: Company * Mapping Type: Value * Source Value: * * Target Value: * * Segment Number: 2 * Segment Name: LoB * Mapping Type: Value * Source Value: * * Target Value: * * Segment Number: 3 * Segment Name: Account * Mapping Type: Range * Source From Value: 1000 * Source To Value: 1999 * Target Value: 11101 * Mapping Type: Range * Source From Value: 2000 * Source To Value: 2999 * Target Value: 22100 * Mapping Type: Range * Source From Value: 3000 * Source To Value: 3999 * Target Value: 34000 * Mapping Type: Range * Source From Value: 4000 * Source To Value: 4999 * Target Value: 42000 * Mapping Type: Range * Source From Value: 5000 * Source To Value: 99999999 * Target Value: 51100 * Segment Number: 4 * Segment Name: Cost Center * Mapping Type: Value * Source Value: 0 * Target Value: Balance Sheet * Mapping Type: Value * Source Value: 000 * Target Value: Balance Sheet * Mapping Type: Value * Source Value: * * Target Value: 610 * Segment Number: 5 * Segment Name: Product * Mapping Type: Value * Source Value: * * Target Value: * * Segment Number: 6 * Segment Name: Intercompany * Mapping Type: Value * Source Value: * * Target Value: * * Click on the Save and Close button to save the segment mapping rules. You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources: * Overview of the Chart of Accounts Mapping Page * Chart of Accounts Structures and Instances * How To Create A Chart Of Accounts Mapping For A Secondary Ledger * How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" * Centralized Management of Chart of Accounts Configurations
