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Oracle Apps R12 General Ledger Course
Oracle R12 General Ledger
Oracle R12 General Ledger Demo Session
Preview
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Define Currency and Calendar
Defining Primary Ledger
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
Recurring Journals, Suspense Journals, Statistical Journals
Preview
Mass Allocation
Budgets
Inter-company Journals, Journal Approval Process, Tax Journals
Currency Translation, Reporting Currency, Revaluation
Preview
Ledger Consolidation: Part 1
Ledger Consolidation: Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
Oracle R12 General Ledger
Oracle Apps R12 General Ledger Course
By:
Koduru Sridevi
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Completed
We'll cover the following topics in this section:
Oracle R12 General Ledger Demo Session
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Define Currency and Calendar
Defining Primary Ledger
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
Recurring Journals, Suspense Journals, Statistical Journals
Mass Allocation
Budgets
Inter-company Journals, Journal Approval Process, Tax Journals
Currency Translation, Reporting Currency, Revaluation
Ledger Consolidation: Part 1
Ledger Consolidation: Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
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