Assigning Group Account Numbers to Natural Accounts for HR Analytics

You must assign the following group account numbers in Fusion Applications for HR. (You can skip this task if you have already completed this task for General Ledger.)

• 'CONT EXP' for 'Contracting Expenses'

• 'COGS' for 'Cost of Goods Sold'

• 'DEPCN' for 'Depreciation Expenses'

• 'EMP BENFT' for 'Employee Benefits Related Expenses'

• 'EMP OVERTIME' for 'Employee Overtime Expenses'

• 'EMP SUPP' for Employee Support Expenses'

• 'GEN PAYROLL' for General Admin and Other Payroll'

• 'MISC OPER EXP' for 'Miscellaneous Operating Expenses'

• 'MKTG PAYROLL' for 'Payroll Expenses'

• 'SLS PAYROLL' for 'Payroll Expenses'

• 'R&D PAYROLL' for 'Payroll Expenses' (GEN PAYROLL is already listed)

• 'VARIANCE EXP' for 'Product Variance Expenses'

• 'REVENUE' for 'Revenue'

Note:

'Other Operating Expenses' is a derived column. It does not need a group account number assignment.

How to Assign Group Account Numbers to Natural Accounts:

1. Log in to Fusion Applications.
2. Click the Applcore menu.
3. Identify the value set used for your natural account.
4. Open the window to maintain value set values
5. Assign financial categories to each natural account from the list of values.

   The following group account numbers (financial categories) are seeded:

   ACC DEPCN - Accumulated Depreciation
   ACC LIAB - Accrued Liabilities
   AP - Account Payables
   AR - Account Receivables
   CASH - Cash
   CMMN STOCK - Common Stock
   COGS - Cost Of Goods Sold
   CONT EXP - Contracting Expenses
   DEFERRED COGS - Deferred Cost of Goods Sold
   DEFERRED REVENUE - Deferred Revenue
   DEPCN - Depreciation Expenses
   EMP BENFT - Employee Benefits Related Expenses
   EMP OVERTIME - Employee Overtime
   EMP SUPP - Employee Support and Cafeteria Expenses
   FG INV - Finished Goods Inventory, FREIGHT - Freight Expenses 
   GEN PAYROLL - General Admin And Other Payroll 
   GOODWILL - Goodwill 
   INC TAX - Income Tax 
   INT EXP - Interest Expenses 
   LT DEBT - Long Term Debt 
   MISC OPER EXP - Miscellaneous Operating Expenses 
   MKTG PAYROLL - Marketing Payroll 
   OTHER ASSET - Other Assets 
   OTHER CA - Other Current Assets 
   OTHER CL - Other Current Liabilities 
   OTHER EQUITY - Other Equity Related 
   OTHER INC - Other Income 
   OTHER LIAB - Other Liabilities 
   OTHER MKTG EXP - Other Marketing Expenses 
   OTHER R&D EXP - Other R&D Expenses 
   OTHER SLS EXP - Other Sales Expenses 
   PPAID EXP - Prepaid Expenses 
   PPE - PPE 
   PREF STOCK - Preferred Stock 
   PURCH - Purch 
   R&D PAYROLL - R&D Payroll 
   RET EARNING - Retained Earning 
   REVENUE - Sales Revenue 
   RM CONS - RM Cons 
   RM INV - Raw Material Inventory 
   SLS PAYROLL - Sales Payroll 
   ST BORR - ST Borr 
   TAX LIAB - Tax Liabilities 
   TRAVEL & ENT EXP - Travel & Entertainment Expenses 
   VARIANCE EXP - Product Variance Expenses 
   WIP INV - WIP Inventory