Assign Values to value sets

Navigation Path: General LedgerSetup→Financials→Flexfield→Key→Value

Find your vale sets in value set windows

Assign Values to value sets

Then create your Company, Departments, and Natural Accounts etc. one by one.
• UCP Company

Assign Values to value sets

• UCP Departments

Assign Values to value sets

When you close your form following message will be appear

Assign Values to value sets

Press OK button
• UCP Natural Account

Assign Values to value sets

After save following message will be appearing:

Assign Values to value sets

Click OK

Define Parrent Chid releation:

Navigation Path: General Ledger→Setup→Financials→Flexfield→Key→Value
Find Value set (UCP Natural Account)
Click Total Assets Value then click to Define Child ranges button left bottom.

Assign Values to value sets

Define Current Assets/ Noncurrent Assets ranges
Click to Define Child ranges button left bottom

Assign Values to value sets
Assign Values to value sets

View Hierarchies (Total Assets)

Assign Values to value sets

View Hierarchies (Noncurrent Assets)

Assign Values to value sets

View Hierarchies (Current Assets)

Assign Values to value sets

View Hierarchies (Total Expenses)

Assign Values to value sets

Leave a Comment