Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What are the steps in setting up Oracle GL ?

Question Posted / ahmed moustafa

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2626

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2179

How to support projects life cycles details?

1162

difference between primary ledger and secondary ledger in r12

1503

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1591

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1937

What is multi org? What is difference between 11i and 12i multi org structure?

1051

What is Difference between Auto Copy Journal and recurring journal?

1770

What are register in India localisation?

1990

What kind of budgets have you worked on?

2313

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1415

What is difference between primary and secondary ledger

1088

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3816

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1347

can any one tell me what exactly functional consultant do on daily basis? client requirements?

925