Define Natural Account Value Set Values for DATA Act

For DATA Act reporting, you must define natural account value set values for USSGL accounts 480110 (Reinstated Undelivered Orders - Obligations, Unpaid) and 490110 (Reinstated Delivered Orders - Obligations, Unpaid) for your ledger.

For example, if you have a natural account 48011001 for the USSGL account 480110, then you must define value set values for the natural account to use DATA Act reporting.

To define a natural account value set value:

1. In the Setup and Maintenance work area, go to the following:
   • Offering: Financials
   • Functional Area: Financial Reporting Structures
   • Task: Manage Chart of Accounts Value Set Values
2. Enter the value set code for the natural account in Value Set Code and select General Ledger as the module, and then click Search.
3. Select the value set code from the search results and click Manage Values.
4. On Manage Values, click Create to add a new value set value.
5. Enter new values for the value set.
6. Click Save and Close.