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 ).
I am currently implementing OFA, and self learning the tool using User Guide. Whilst creating the responsiblity for OFA, we need to give the name of the Menu along with the application and data group. Did anyone implement a full cycle of OFA. Any help on this regard and more details will be highly appreciated.
Even though there is no exact requirement for me to implement OFA, I want to learn implemeting it too. So if in case you find any setup document, please post it here so so many financial consultant might use it as well to learn and implement.
