What are the steps in setting up Oracle GL ?
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Answer / ahmed moustafa
first thing u need to creat a new set of book which
contains 1- define your currency 2- define ur calendar
3- define ur structure
second u need to connect ur sob to ur responsability in
sys administrator PROFIL OPTIONS then add this
responsability to the user
regards:
ahmed moustafa
| Is This Answer Correct ? | 8 Yes | 0 No |
01- Define Value Sets
02- Define Accounting Structure
03- Define Accounting Segments and Link with Value Sets
04- Assign Qualifier (Balancing Segment, Nature Account and
Cost Center)
05- Compile Accounting Structure
06- Define Calendar Type
07- Define Accounting Calendar
08- Enable Functional Currency and Rates Type
09- Create Ledger and Assign to Currency and Calendar
10- Assign Responsibility to Ledger (GL Ledger Name)
11- Create Category and Sequences
12- Assign Sequences with Category
13- Open Periods
Mahmoud Maher
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / naveen
Define Chart of accounts, calender's, currencies and ledger setups
| Is This Answer Correct ? | 0 Yes | 0 No |
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