Journal Entry

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Topics

The General Ledger Accounting Cycle
Entering Journals
Creating Journal Batches
Entering Journals
Entering Journal Lines
Entering Taxable Journal Entries
Entering Entered Currency Journals
Entering Statistical Journals
Autocopying Journal Batches
Changing a Batch Period
Changing the Journal Entry Currency
Checking or Reserving Funds for a Journal Batch
Submitting Journal Batches for Approval
Approving Journal Batches
Journal Wizard
Journal Wizard Overview
Prerequisites
Creating Journal Entries with the Journal Wizard
Working with Web ADI Layout
Customizing the Layout
Uploading Data
Importing Data using Web ADI Content
Entering Journals for a Prior Period
Entering Journals for a Future Period
Reviewing Budgetary Control Transactions
Reviewing Budgetary Control Transaction Detail
Printing a Budgetary Control Transactions Report
Journal Approval
Oracle General Ledger Journal Approval
GL Initialization - Validation Process
GL Preparer Approval Process
GL Approval Process
GL Request Approval Process
GL No Approver Response Process
Customizable: Verify Authority Process
GL Journal Approvals Integration with Approvals Management and Workflow
Allocating Amounts with Recurring Journals and MassAllocations
Creating Allocation Entries
Creating Allocations Using Recurring Journal Formulas
Creating Net Allocations
Creating Step-Down Allocations
Creating Rate-Based Allocations
Creating Usage-Based Allocations
Using Allocations for Standard Costing
Recurring Journals
About Recurring Journals
Creating Recurring Journal Formula Batches
Securing Recurring Journals
Creating Recurring Journal Entries
Entering Recurring Journal Entry Lines
Entering Recurring Journal, Budget, and Eliminating Entry Formulas
Reporting Currencies
Entering Formulas with EasyCalc
Creating Skeleton Journal Entries
Creating Standard Recurring Journal Entries
Creating Entered Currency Recurring Journal Entries
Copying Entries from an Existing Recurring Journal Batch
Changing a Recurring Journal Entry
Performing Standard Costing with Recurring Journals
Generating Recurring Journal Batches
MassAllocations
About MassAllocations
Creating MassAllocation Batches
Creating MassAllocation Formulas
Entering MassAllocation Formula Lines
Entering a Target Account
Entering an Offsetting Account
Allocation Formula Rules
Validation Business Rules
Reporting Currencies
Generating MassAllocation Journals
Reusing MassAllocation Formulas for Different Ledgers and Balancing Segment Valu
Choosing an Allocation Method
MassAllocation Examples
AutoAllocations
AutoAllocations Overview
Oracle Projects and Oracle General Ledger
Parallel Allocation Sets
Step-Down AutoAllocation Sets
Securing AutoAllocation Sets