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GL user guide for 11i

Posted: Tue Jun 13, 2006 1:31 am
by sridhar_6735
Hi
Please find GL userguide. Hope it is useful for all.

Sridhar

Posted: Thu Jun 29, 2006 12:58 pm
by neorulz
Hi Sridhar,

Your document was very useful..thnx..can u share the same
for account recievables and payables. it will be very helpful
for newbies like me..

neO

Posted: Fri Jun 30, 2006 5:09 am
by admin
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

Posted: Tue Jul 25, 2006 1:37 am
by admin
I am working on version 2 of this document and soon will be uploaded. Pl keep visiting. thanks

Posted: Wed Aug 23, 2006 8:05 am
by admin
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

Posted: Thu Aug 24, 2006 2:50 am
by hemant80p
Thanks.

Posted: Thu Aug 24, 2006 7:31 pm
by amirtai
<font face="Impact"><font face="Century Gothic">Thanks for sending usefull doc. GL 11i . I hope U gonna share other modules too.</font id="Century Gothic"></font id="Impact"> [8)]

Posted: Fri Aug 25, 2006 1:32 am
by kamran.it
Thank You so much Sikander and all of you for shairing the knowledge.

Posted: Sat Aug 26, 2006 3:49 am
by kotireddy
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....,

Posted: Mon Aug 28, 2006 6:29 am
by admin
Dear All,
In the next release the following topics will be included,

<ul><li> Voucher numbering (use of sequences). </li><li>Importing data from Legacy Applications. </li></ul>

If you have any other requirement then please let us know.
Thanks

Posted: Tue Aug 29, 2006 3:52 am
by admin
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

Posted: Tue Sep 12, 2006 3:05 am
by admin
The new document is available at the following link,

topic.asp?TOPIC_ID=276

Posted: Fri Feb 22, 2008 3:17 am
by jmsubait
thanks