Oracle EBS Financials

Assign Values to value sets

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

Find your vale sets in value set windows

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

• UCP Departments

When you close your form following message will be appear

Press OK button
• UCP Natural Account

After save following message will be appearing:

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.

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

View Hierarchies (Total Assets)

View Hierarchies (Noncurrent Assets)

View Hierarchies (Current Assets)

View Hierarchies (Total Expenses)

Exit mobile version