5_AFSVC Basic Line of Accounting Structure_dated_7Feb24.pdf

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Air Force Services Financial Management System (AFSFMS) Oracle Consolidation
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This document appears to be a file containing the basic line of accounting structure for the Air Force Services Financial Management System (AFSFMS). The file outlines the various segments and codes used to structure the accounting for this financial management system, which supports payroll, HR, benefits, and financial information for the Air Force Services Center (AFSVC).

The related federal contract opportunity is a pre-solicitation for an Oracle E-Business Suite (EBS) (R12.2.X) contractor to replace legacy systems and provide development, configuration, implementation, and DBA support for the AFSFMS. The focus areas include Treasury Management, Cash Management, Project Costing, iSupplier, Payables, Purchasing, CLM and associated modules. The intent is to fully leverage the capabilities of the Oracle EBS for the AFSFMS.

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Text version

SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7 SEGMENT8

AFSV_ Maj_DRU Act Fund_Code Pgm Cost_Center GLAcct Inter Co

Balancing Future

Major Commands and Direct Reporting

Units

Activity Fund Code Program Cost Center GL Account Inter Co Future

(3) A/N (5) A/N (3) A/N (4) A/N (4) A/N (7) A/N Balancing Segment

(6) A/N

(3) A/N

Sheet1

File details come from the government source that posted it. Updated .