1. User Guide
  2. Dimension Management
  3. Map the Financial Element or Transaction Type to the Cash Flow Type
  4. Map the Transaction Type to the Cash Flow Type

Map the Transaction Type to the Cash Flow Type

Perform the following steps to map the transaction type to the cash flow type:
  1. Navigate to Common Object Maintenance, select Dimension Management, and then select Member.
  2. Click Add.
  3. In the Dimension drop-down, select Transaction Type.
  4. Enter values in the Alphanumeric Code, Numeric Code, and Name fields. Additionally, you can also select the Generate Code icon to automatically generate a unique numeric code. For more information, see Oracle Financial Services Analytical Applications Infrastructure User Guide.
  5. In the Member Attributes field, in the Cash Flow Type drop-down, select the required member attribute.
  6. Click Save.