What are the steps in setting up Oracle GL ?
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Answer Posted / 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
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