Key implementation issues in creating Ledger

[aruns]

Hi,

Would you please Identify the key implementation issues regarding creating ledger in Oracle General Ledger implementation?

Thanks,

Arun

[guhanadh]

Hi Arun

Please Refer to General Ledger User Implementation Guide for R12.
For 11i General Ledger User Guide for 11i.

Regards
Guhanadh

[tgs100]

We should understand the client requirements completely in terms of accounting (calendar, currency, COA, Intercompany and Intracompany, security, consolidation, etc).

If the requirements are changed after the configuration or requirements are not properly gathered, then it will be a big task in changing the design at a later time.

If you have understood the ledger concepts and requirements are frozen, then there should not be any issues in implementation.

I am not sure whether I have answered your question as it is a generic question.

Cheers,
Saravanan TG

[aruns]

Yes, you did your answer my question. Thanks

Arun