Assigning Group Account Numbers to Natural Accounts for HR Analytics
You must assign the following group account numbers in Oracle Fusion Applications for HR. (You can skip this task if you have already completed this task for General Ledger.)
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'CONT EXP' for 'Contracting Expenses'
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'COGS' for 'Cost of Goods Sold'
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'DEPCN' for 'Depreciation Expenses'
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'EMP BENFT' for 'Employee Benefits Related Expenses'
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'EMP OVERTIME' for 'Employee Overtime Expenses'
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'EMP SUPP' for Employee Support Expenses'
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'GEN PAYROLL' for General Admin and Other Payroll'
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'MISC OPER EXP' for 'Miscellaneous Operating Expenses'
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'MKTG PAYROLL' for 'Payroll Expenses'
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'SLS PAYROLL' for 'Payroll Expenses'
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'R&D PAYROLL' for 'Payroll Expenses' (GEN PAYROLL is already listed)
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'VARIANCE EXP' for 'Product Variance Expenses'
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'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: