Oracle General Ledger Contents

 Oracle General Ledger Contents

• Create Accounting Calendar
• Create/Enable Currencies
• Create Value Sets
• Create Chart of Accounts
• Create Chart of Accounts Instance
• Create Primary Ledger
• Setup Accounting Information
• Create Legal Entity
• Complete Primary Ledger Definition
• Review General Ledger Role Template
• Assign Data Roles to User
• Run LDAP Job
• Open GL Periods
• Understanding Role Based Dashboards
• Create Journals & Post
• Create Journals in ADFdi
• Loading Journals from FBDI Templates
• Create Foreign Currency Journals
• Create Reverse Journals
• Create Data Access Set
• Create Definition Access Set
• Create Security Rules
• Create Cross Validation Rules
• Create Ledger Set
• Perform Revaluation
• Create Reporting Ledger/Reporting Currency
• Create Secondary Ledger
• Setup Auto Posting
• Setup Auto Reversal
• Overview on Financial Reporting Center
• Overview on Smart View
• Overview on Account Inspector
• Overview on Account Monitor
• Overview on GL Period Close