Setup Type Configuration Reference R12 Menu Navigation

Journal Require Journal Approval GL module

Sources 9 Set up
9 Journal
9 Sources

Journal Authorization Limit GL module

Authorization 9 Setup
Limits 9 Employees
9 Limits

Ledger Enable Journal Approval GL module

9 Setup
9 Financials
9 Accounting Setup
Manager
9 Accounting Setups
9 Search by Ledger
9 Update Accounting
Options icon
9 Update icon for
Primary Ledger
9 Ledger Options

Accounting Accounting Program Mode General Ledger Module

Options 9 Setup
9 Financials
9 Accounting Setup Manager
9 Accounting Setups
9 Search by Ledger
9 Update Accounting
Options icon
9 Subledger Accounting
Options (Click pencil
icon)
9 Update Accounting
Options (Click pencil
icon)
9 Accounting
Program
Defaults section
Accounting Allow Mode Override General Ledger Module
Options 9 Setup
9 Financials
9 Accounting Setup Manager
9 Accounting Setups
9 Search by Ledger
9 Update Accounting
Options icon
9 Subledger Accounting
Options (Click pencil
icon)
9 Update Accounting
Options (Click pencil
icon)
9 Accounting
Program
Defaults section

Accounting Transfer to GL General Ledger Module

Options 9 Setup
9 Financials
9 Accounting Setup Manager
9 Accounting Setups
9 Search by Ledger
9 Update Accounting
Options icon
9 Subledger Accounting
Options (Click pencil
icon)
9 Update Accounting
Options (Click pencil
icon)
9 Accounting
Program
Defaults section

Flexfield GL Security Rules GL module

setup 9 Setup
9Financials
9Flexfields
9 Key
9 Security
9 Define and Assign

Setup Journal Auto-Post GL module

9 Setup
9Journal
9AutoPost

Document Approver Can Modify Purchasing module

Types 9 Setup
9 Purchasing
9 Document Types
9 Update icon for
certain Purchase
Agreement, PO,
Requisition,
Release-related
document types
PO Approval Approval Assignments Purchasing module
Assignments 9 Setup
9 Approvals
9 Approval
Assignments

Purchasing Approval Groups Purchasing module

Approval 9 Setup
Groups 9 Approvals
9 Approval Groups

Purchasing Enforce Price Tolerance (%) Purchasing module

Options 9 Setup
9 Organizations
9 Purchasing
Options

Purchasing Enforce Price Tolerance Amount Purchasing module

Options 9 Setup
9 Organizations
9 Purchasing
Options

Purchasing Price Tolerance (%) Purchasing module

Options 9 Setup
9 Organizations
9 Purchasing
Options

Purchasing Price Tolerance Amount (USD) Purchasing module

Options 9 Setup
9 Organizations
9 Purchasing
Options
Receiving Over Receipt Tolerance (%) Purchasing module
Options 9 Setup
9 Organizations
9 Select the Inventory
Organization
9 Go button
9 Receiving
Options

Receiving Over Receipt Action Purchasing module

Options 9 Setup
9 Organizations
9 Receiving
Options

Purchasing Match Approval Level Purchasing module

Options 9 Setup
9 Organizations
9 Purchasing
Options

Profile Release PRs n/a - Configured at the user level

Options
Profile Vendor Master Maintenance n/a - Configured at the user level
Options

Profile PO Approval Modifications n/a - Configured at the user level

Options
Bank Maximum Outlay Payables module
Accounts 9 Setup
9 Payment
9 Bank Accounts
9 Simple Search for an
Account Name
9 Click on the Account
Name's hyperlink
9 Account Controls
section, subsection
Payables Controls

Bank Maximum Payment Payables module

Accounts 9 Setup
9 Payment
9 Bank Accounts
9 Simple Search for an
Account Name
9 Click on the Account
Name's hyperlink
9 Account Controls
section, subsection
Payables Controls

Payables Allow Force Approval Payables module

Options 9 Setup
9 Options
9 Payables Options
9 "Approval" Tab

Payables Invoice - Use Invoice Approval Payables module

Options Workflow 9 Setup
9 Options
9 Payables Options
9 "Approval" Tab

Payables Payment - Allow Address Change Payables module

Options 9 Setup
9 Options
9 Payables Options
9 "Payment" Tab

Payables Expense Report - Automatically Payables module

Options Create Employee as Supplier 9 Setup
9 Options
9 Payables Options
9 "Expense Reports" Tab

Asset Category; Life Years; Method; Prorate Fixed Assets module

Categories Convention 9 Setup
9 Asset System
9 Asset Categories
 Need Similar Navigation Path in Oracle Fusion

Setup and Maintenance

9 Finanical
9 General Legger
9 Manager Journal Sources

Setup and Maintenance

9 Finanical
9 General Ledger
9 Manage Journal Approval Rules
9 Search "FinGlJournalApproval"
9 Assignee
9 Go to Rules
9 "Set Rules and Limit Accordingly "

Setup and Maintenance

9 Finanical
9 General Ledger
9 Manage Journal Approval Rules
9 Search "FinGlJournalApproval"
9 Assignee
9 Go to Rules
9 Supervisory_JournalApprovalRuleSet or
Position_JournalApprovalRuleSet
There are alot of Approval Rules available and you can
create your own as well.

Setup and Maintenance

9 Financial
9 General Ledger
9 Manage Primary Ledger Task
9 Search By Leader
9 Specify Ledger Option Task
9 Update Sub Ledger Accounting
Options icon
9 Update General Information
9 Update Calender/ Sequences
9 Update Intercompany
Setup and Maintenance
9 Financial
9 General Ledger
9 Manage Primary Ledger Task
9 Search By Leader
9 Specify Ledger Option Task
9 Update Sub Ledger Accounting
Options icon
9 Update General Information
9 Update Calender/ Sequences
9 Update Intercompany

Setup and Maintenance

9 Financial
9 General Ledger
9 Manage Primary Ledger Task
9 Search By Leader
9 Specify Ledger Option Task
9 Update Sub Ledger Accounting
Options icon
9 Update General Information
9 Update Calender/ Sequences
9 Update Intercompany

Transfer to GL is program and where you can transfer all

your accounting transactions from subsidry module to
General Ledger .
In Fusion you should schedule run below ESS Job
Run the "Post Subledger Journal Entries" ESS job.

setup and Maintenance

9 Fianncial
9General Ledger
9 Manage Chart of Account Value Sets
9 Search Value Set & Clik on Edit
9 Click Security enabled
9 Data Secuirty Resource Name
9 Edit Data Secuirty

Setup and Maintenance

9 Financial
9General ledger
9AutoPost Criteria Sets

Setup and Maintenance

9 Procurnement
9Approval Management
9Manage Purcahsing Document Approvals
9 Edit Rules
Setup and Maintenance
9 Procurnement
9Approval Management
9Manage Approval Groups
9 Edit Approval Group & Assign

Setup and Maintenance

9 Procurnement
9Approval Management
9Manage Approval Groups

Setup and Maintenance

9 Procrunment
9 Procurnment Foundation
9 Configure Requisitioning Business Function
9 Select BU

Setup and Maintenance

9 Procrunment
9 Procurnment Foundation
9 Configure Requisitioning Business Function
9 Select BU

Setup and Maintenance

9 Procrunment
9 Procurnment Foundation
9 Configure Requisitioning Business Function
9 Select BU

Setup and Maintenance

9 Procrunment
9 Procurnment Foundation
9 Configure Requisitioning Business Function
9 Select BU
Setup and Maintenance
9 Procrunment
9 Receiving
9 Manage Receiving Parameters
9 Select BU

Setup and Maintenance

9 Procrunment
9 Receiving
9 Manage Receiving Parameters
9 Select BU

Setup and Maintenance

9 Procrunment
9 Procurnment Foundation
9 Configure Procurement Business Function
9 Select BU

Not understand
Setup and Maintenance
9 Procrunment
9 Supplier
9 Manage Supplier Profile

not understadnable , but I guess the path u r looking is to

check it out Supplier profiles and information , about dulicate,
active, deactive etc.

Setup and Maintenance

9 Procurnement
9Approval Management
9Manage Purcahsing Document Approvals
9 Edit Rules
Setup and Maintenance
9 Finanical
9 Cash Managemenet & Banking
9 Manage Bank Accounts
9 Search Bank Account
9 Click Bank Account to open
9 Click on Control Tab

Setup and Maintenance

9 Finanical
9 Cash Managemenet & Banking
9 Manage Bank Accounts
9 Search Bank Account
9 Click Bank Account to open
9 Click on Control Tab

Setup and Maintenance

9 Finanical
9 Payable
9 Manage Invoice Options

Setup and Maintenance

9 Finanical
9 Payable
9 Manage Invoice Options

Setup and Maintenance

9 Finanical
9 Expenses
9

Setup and Maintenance

9 Finanical
9 Fixed Assets
9 Manager Assets Catagories