Oracle GL Accounting Flexfield – AFF EBS R12.2

Download Account Dataload File Natural Account Dataload File 1 file(s) 4.00 KB Download Introduction: Oracle’s General Ledger Accounting Flexfield, commonly known in the industry as a “segmented chart of accounts”, offers businesses a dynamic and flexible...

Oracle R12.2 Mass Allocations – Easy!

I will show you how to allocate overhead expenses to cost centers based on the Sq. ft., Business Case: Accounting department required to allocate the rent expense to the cost centers based on some criteria in the system and it should be auto-allocated every time when...

Oracle EBS R12.2.12 Full GL Ledger Setup

Calendar Calendar Dataload File 1 file(s) 4.00 KB Download Ledger Setups and Configuration Steps Create Calendar Create Rate Types Configure Accounting Flexfield Create Accounting Flexfield Structure Create Value Sets Populate the Value Sets Create Legal Entity Create...

Mapping Sets Diagrammed

Mapping Sets Diagrammed Essentially Mapping Sets are Hash Maps (Key == Value) Source column values are mapped to Segment Values in Mapping Sets Mapping Sets are then placed in Account Derivation Rules(ADR) to map the value in the source column to the corresponding...

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