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Table Of Contents

Entering Journals
Changing the Journal Entry Currency
Entering Journal Lines
Entering Entered Currency Journal
Entering Statistical Journals
Autocopying Journal Batches
Changing a Batch Period
Entering and Posting Journal Batches
Creating Recurring Journal Entries
Creating Skeleton Journal Entries
Changing a Recurring Journal Entry
Reviewing Recurring Journal Batches
Posting Journals
Copying Entries from an Existing Recurring Journal Batch
Entering a Year-End Closing Journal Entry
Creating Standard Recurring Journal Entry Lines
Correcting Batch Posting Errors
Posting Journal Batches Automatically (AutoPost)
Reversing Journals
Generating Reversing Journal Batches
Enabling Journal Line Reconciliation
Entering Reconciliation References
Adding Attachments to a Journal Entry
Checking or Reserving Funds for a Journal Batch
Online Inquiries
Performing Account Inquiries
Performing Journal Entry Inquiries
Drilling Down to Subledger Details
Viewing T-Accounts
Performing Budget Inquiries
Reviewing Budget Balance in a Master Budget
Processing Consolidated Balance Inquiries
Defining Budgets
Assigning Budget Periods
Opening a Budget Period
Copying Budget Amounts from a Budget
Managing Budget Organizations
Defining Budget Organizations
Assigning Account Ranges to Budget Organizations
Protecting a Budget Organization with a Password
Adding or Changing Individual Accounts
Copying Existing Budget Formulas
Changing a Budget Formula Entry
Entering Budget Amounts
Entering Budget Amounts for Multiple Accounts
Entering Budget Rules to Distribute Budget Amounts
Entering Budget Journals
Creating Unposted Journal Batches
Exporting a Budget Worksheet Using the Budget Wizard
Transferring Budget Amounts Using Budgetary Control
Entering Budget Transfer Amounts
Freezing Budgets
Freezing Budget Formula Batches
Freezing Budget Organizations
Freezing Budgets for a Range of Accounts
Encumbrance Accounting
Defining Encumbrance Types
Entering Encumbrances
Viewing Funds Available
Carrying Forward Year-End Encumbrance and Budget Balances
Average Balance Processing
Opening a New Period
Archiving Journals
Consolidating Transactions
Consolidating Balances
Financial Reporting
Running Simple Reports
Using the Financial Statement Generator (FSG)
Viewing Ledger Sets
Maintenance
Defining a Move/Merge Request
Submitting a Move/Merge Request
Creating New Accounts with Mass Creation
Global Consolidation System
Using the Consolidation Workbench
Transferring Subsidiary Data to Your Parent
Creating Elimination Entries
Purging Consolidation Audit Data
Multi-Currency
Defining Foreign Currencies
Defining Currency Cross Rates
Entering a Journal with Conversion Rounding Differences
Using the Currency Rates Manager
Journal or Subledger Level Reporting Currencies
Entering Reporting Currencies
Using Reporting Currencies
Using the Account Hierarchy Manager
Starting the Account Hierarchy Manager
Displaying Multiple Hierarchies
Adding or Changing Rollup Groups
Adding or Changing Parent Hierarchies
Adding or Changing Child Values
Basic General Ledger Setup
Defining General Ledger Value Sets
Creating a Responsibility for the Controller
Creating a Security Rule
Defining Accounting Key Flexfield Structures
Entering Values for Key Flexfields
Using the Account Hierarchy Editor
Defining an Accounting Calendar
Defining a Ledger
Opening the First Accounting Period
Setting Up Journal Categories and Sources
Setting Up Suspense Accounts
Entering Unbalanced Journals
Custom General Ledger Reports
Creating a Row Set
Running an Ad-Hoc Row Set Report
Running a Row Set Summary and Detail Report
Creating a Column Set
Creating a Column Set Heading
Running a Column Set Ad-Hoc Report
Running Column Set Detail and Summary Reports
Defining a Content Set
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Oracle EBS R12 General Ledger-TRAINING

Oracle EBS R12 General Ledger-TRAINING

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Published by KodwoP

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Published by: KodwoP on Mar 19, 2011
Copyright:Attribution Non-commercial

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11/20/2014

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