Download Oracle General Ledger Guide by Melanie Cameron PDF

By Melanie Cameron

Master Oracle E-Business Suite's Oracle basic Ledger

Maintain a centralized, hugely automatic processing platform across a totally built-in set of Oracle E-Business Suite functions utilizing Oracle common Ledger. This Oracle Press advisor explains tips on how to make the most of Oracle common Ledger to distribute well timed and actual monetary details enterprise-wide. research effective ideas for developing transactions and budgets, defining customized ideas and flows, reconciling balances, and easing regulatory compliance. additionally, you will become aware of the best way to consolidate monetary info, method foreign exchange, and enforce the brand-new Oracle Subledger Accounting.

  • Plan, attempt, and perform a brand new implementation or improve
  • paintings with ledgers, calendars, journals, budgets, and company flows
  • Convert and cargo facts from exterior structures and spreadsheets
  • practice company-wide consolidations
  • Render experiences utilizing the financial plan Generator
  • deal with international transactions, translations, and revaluations
  • Centralize accounting ideas utilizing Oracle Subledger Accounting
  • comprehend implications of setup and implementation judgements

Show description

Read Online or Download Oracle General Ledger Guide PDF

Best oracle books

Oracle9i Java Developers Guide

This publication lias been written for the next audiences:■ Management-You can have bought Oracle9i for purposes except Java improvement in the database. even if, with the intention to comprehend extra approximately Oracle9i Java positive aspects, see "Overview of Oracle9i Java Documentation" on web page 1-23 for a administration viewpoint.

Oracle XSQL: Combining SQL, Oracle Text, XSLT, and Java to Publish Dynamic Web Content

There are few books out that take care of Oracle textual content and XSQL. employing the methodologies, practices, and so forth. i discovered little need to look for an additional reference.

Oracle Performance Survival Guide: A Systematic Approach to Database Optimization

Oracle functionality Survival consultant   a scientific method of Database Optimization   the quick, whole, start-to-finish advisor to optimizing Oracle functionality   Oracle functionality Survival consultant deals a dependent, systematic, start-to-finish method for optimizing Oracle functionality as successfully as attainable.

Oracle Database 10g Database Administrator OCP Certification Exam Preparation Course in a Book for Passing the Oracle Database 10g Database ... on Your First Try Certification Study Guide

This self-study examination instruction consultant for the Oracle Database 10g Database Administrator OCP certification examination includes every thing you want to attempt your self and move the examination. All examination themes are coated and insider secrets and techniques, entire reasons of all Oracle Database 10g Database Administrator OCP topics, try methods and tips, quite a few hugely practical pattern questions, and routines designed to bolster figuring out of Oracle Database 10g Database Administrator OCP suggestions and get ready you for examination luck at the first try are supplied.

Extra resources for Oracle General Ledger Guide

Sample text

Dynamic Insertion is also a good option to use so that an accountant need not be paid to create account combinations every time one is needed. Most companies have rules about which combinations should be allowed, and this is sometimes the reason given for not turning on Dynamic Insertion. Another feature, CrossValidation Rules (CVR), tells EBS what combinations are valid and can be created, and which ones are not, preventing the users from creating them. A typical CVR for many organizations is that the department setting for balance sheet accounts must be 0.

Chart of Accounts Besides understanding how the Ledgers will be created from Sets of Books, it is also important to understand how specific 11i functionality changed the upgrades. The Secondary Tracking segment and how it is used changes after the upgrade. In 11i, there were two separate check boxes, one for Revaluations, and a second for Closing and Translations. In R12, these are combined into one check box. The good news? The 11i functionality as it was set up still exists for upgraded Ledgers.

A normal scenario would be for all general users to be locked out of the system, then for the upgrade functional team to manually clear out all interfaces and run balancing reports, which should be saved somewhere other than in the concurrent manager. This is the best time for the critical preupgrade support backup, which can be used to restore if anything goes wrong that prevents the systems from coming back up in a reasonable time frame. Once the upgrade is completed, then the users can run the new reports and ensure that everything balances.

Download PDF sample

Rated 4.68 of 5 – based on 22 votes