Setting Up Group Account Numbers for Oracle Fusion Applications

Assign Financial Categories (Group Account Num) to natural accounts as follows. You need access to Oracle Fusion Applications - Application Core Setup.

1. In Oracle Fusion Applications, go to Application Core Setup.
2. Click Manage Key Flexfields.
3. Search Key Flexfield Code GL#.
4. Click Manage Structure Instance.
5. Find a structure instance for your chart of accounts.
6. Select the structure instance and click Edit.
7. Click Value Set Code for the Account segment to open Manage Value Sets.
8. Click Manage Values.
9. Search a natural account to which you want to assign financial categories.
10. Select a value and click Edit.
11. Assign a financial category from the list of values.
12. Save the changes.