This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Mr. Sridhar is already working on developing such documents for other modules and we all appreciate his efforts in this regard. Special thanks to Sridhar for contributing such informative documents. thanks
Here is the release 2 of General Ledger tutorial, please provide your feedback and suggestions. thanks
<b>TOC</b>
Overview
Unit - 1
Chart of Accounts
Accounting Flexfield
Filling Value Sets
Accounting Calendar
Defining / enabling a currency
Creating a Set of Books
General Ledger Responsibility and User
First Time Login and Period Opening
Journal Sources & Categories
Inter-Company Setup
Flexfield Security
Unit - 2
Creating journal entries
Advanced Journal Entries
Creating Mass Allocation Journals
Financial Budgeting
Multi Currency
Revaluation
Consolidations
Unit - 3
Financial Statement Generator ?FSG
Financial Reports
Hi this is kotireddy .Oracle General Ledger Tutorial 11i - 2006.zip is useful for all oracle apps functional guys because i appreciate u then plz send as soon as possible AP,AR also i can again appreciate u ok bye....,
Dear Members,
After incorporating Document Sequences topic in version 2 the version 2.1 has been uploaded and all previous versions have been removed. thanks