What are the steps in setting up Oracle GL ?

Answers were Sorted based on User's Feedback



What are the steps in setting up Oracle GL ?..

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

What are the steps in setting up Oracle GL ?..

Answer / mahmoud maher

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

What are the steps in setting up Oracle GL ?..

Answer / naveen

Define Chart of accounts, calender's, currencies and ledger setups

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can a Flex field Qualifies be changed after it has been created?

5 Answers  


what are steps included in auto accounting rule?

1 Answers  


In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,


how data is transferred from interface table to base table ?

4 Answers  


what is the tax levels in AP?

1 Answers  






What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,


What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,


what is internal retairment?

1 Answers   Accenture,


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,


Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,


Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)