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Oracle General Ledger
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General Ledger Setup
View topic for General Ledger Setup
Topics
Overview of Setting Up
Implementation Considerations
Setting Up General Ledger
General Ledger Setup Flowchart
Accounting Setup Manager
Setup Checklist
General Ledger Setup Steps
Planning and Installation
Defining Your Chart of Accounts
Defining Descriptive Flexfields for General Ledger
Designing Your Accounting Flexfield
Determining Your Account Needs
Designing Your Account Segments
Defining an Accounting Flexfield Segment for Future Use
Defining Your Account Structure
Permitted Chart of Accounts Changes
Assigning the Management Segment to an Existing Chart of Accounts
Defining Segment Qualifiers
Parent and Child Values and Rollup Groups
Defining Accounts
Segment Value Inheritance
The Account Hierarchy Manager
Account Hierarchy Manager Overview
Planning Your Hierarchies
Security
Starting the Account Hierarchy Manager
The Account Hierarchy Manager Interface
Displaying Multiple Hierarchies
The Account Hierarchy Manager Toolbar
The Account Hierarchy Manager Menu
Mouse Activated Menus
Adding or Changing Account Hierarchies with the Account Hierarchy Manager
Adding or Changing Parent Values with the Account Hierarchy Manager
Adding or Changing Child Values with the Account Hierarchy Manager
Adding and Changing Rollup Groups with the Account Hierarchy Manager
Exporting From the Account Hierarchy Manager
Closing the Account Hierarchy Manager
Project Tracking in General Ledger
Maintaining Project Balances
Reporting on Projects in General Ledger
Mapping Charts of Accounts
Definition Access Set Security
Selecting Mapping Rules
Rollup Rules
Using Summary Accounts
Period Types
Calendars
Defining Calendars
Adding Periods to a Calendar
Changing a Calendar
Defining Transaction Calendars
Business Day Defaults
Defining Ledgers
Defining Ledger Sets
Securing Ledger Sets
Data Access Sets
Planning Your Data Access Sets
Using Data Access Sets
Data Access Set Examples
Defining Data Access Sets
Definition Access Sets
Defining Definition Access Sets
Securing Definitions
Modifying Definition Privileges
Setting Up Journal Approval
Setting Up Step-Down AutoAllocation
Setting Up General Ledger
Journal Sources
Journal Categories
Suspense Accounts
Registering a Lookup Table in Meta-Data Structure
Registering a PL/SQL Function in Meta-Data Structure
Transaction Codes
Setting Up Transaction Codes
Defining Transaction Codes
Planning Your Summary Accounts
Determining Your Summary Account Needs
Planning the Summary Account Structure
Planning Parent Values and Rollup Groups
Planning Summary Account Templates
Defining Summary Accounts
Entering Summary Account Templates
Maintaining Summary Accounts
Setting the Summary Account Budgetary Control Options
Defining Statistical Accounts
Defining Statistical Units of Measure
Document Sequences
Defining Document Sequences
Assigning Document Sequences
Assigning Document Sequences by Ledger and Entry Method
Upgrading Balances to Track Balances Entered in the Ledger Currency
Conflicts with Other Processes and Activities
Entering Employees
Setting Up Automatic Tax Calculation
Automatic Tax on Journal Entries
Tax Calculation Rules
Setting Up Journal Reconciliation
1. Enable Reconciliation for Account Segment Values
2. Enable Reconciliation for Code Combinations
Defining Financial Schedules
Storage Parameters for Interim Tables
Opening and Closing Accounting Periods
Data Access Sets
Open and Close Periods Window
Opening an Encumbrance Year
Open and Close Periods Programs