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...

FAH Sub-Ledger Accounting (SLA) Setup Steps

Register the External SystemRESP: System AdministratorApplication RegisterCreate Custom ResponsibilityAdd new Responsibility to a UserDefine Journal Source for the External System entriesDefine the Subledger ApplicationDefine the Event Model (Most Important...

GL Mass Maintenance

Creating accounts for a new CC based on a current CC is shown below: To do a move simply name the source accounts and map to target accounts. A move operation transfers balances from one or more source accounts to one or more target accounts. In the Mass Maintenance...

Document Sequencing in General Ledger

You can assign only one active document sequence scheme to each unique combination of: Application, CategorySet of BooksMethod (Auto or Manual entry) However, you can assign the same document sequence to more than one combination of Application, Category, Set of...

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