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Manufacturing Accounting Controller Preface
Manufacturing Accounting Controller Welcome
About OPM Manufacturing Accounting Controller
Audience for OPM Manufacturing Accounting Controller
Do Not Use Database Tools to Modify Oracle Applications Data
Information Sources Related OPM Manufacturing Accounting Controller
Online Documentation
About Oracle
Thank You
Manufacturing Accounting Controller Overview
Manufacturing Accounting Controller Overview
MAC Setup
Setup Requirements Overview
Viewing Seed Data Sources Codes
Viewing List of Events
Viewing List of Sub-Events
Viewing Account Titles
Maintaining Sub-Event Account Titles
Defining Ledger Codes
Finding Ledger Codes
Defining Currencies
Finding Currencies
Defining Fiscal Policies
Finding Fiscal Policies
Fiscal Policies Form - Additional Menu Features
Assigning Ledgers
Assigning Sources
Setting Up Segments
Defining Event Fiscal Policies
Finding Event Fiscal Policies
Defining Ledger Mapping
Finding Ledger Mapping
Defining Accounting Unit Mapping
Finding Accounting Unit Mapping
Defining Account Selection Priority
Finding Account Selection Priorities
Default Account Selection Priorities
Defining Account Mapping
Finding Account Mapping
Defining Exchange Rate Types
Finding Exchange Rate Type
Defining Exchange Rate
Finding Exchange Rate
Setting Up Test Mapping Process
Setting Up Test Mapping Process - Procedures
Using Subsidiary Ledger Update Control
Subsidiary Ledger Control Form - Additional Menu Features
Running Test Subsidiary Ledger Update
Running Subsidiary Ledger Update
Checking Process Status
Aborting/Resetting Process
Purging Subsidiary Ledger
Viewing Error Messages
Maintaining Subsidiary Ledger
Running the GL Cost Update
Manufacturing Accounting Controller Reports Overview
Running Accounting Unit Mapping Report
Running Account Mapping Report
Running Ledger Mapping Report
Running Test Subledger Update Report
Running Detailed Subledger Report
Running Distribution Report by Account Key
Distribution Report by Account Key- Fields
GL Item Cost Detail Report
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Published by Sayed Jafar Sadiq

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Published by: Sayed Jafar Sadiq on Oct 11, 2010
Copyright:Attribution Non-commercial


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