Oracle financials

Setups

Oracle fusion V.23A 1

 Specify ledger options
Setup and maintenance >financials offerings> GL > specify ledger options

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Section 3

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 Create user
as an
employee

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Create BU
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 Manage
control
budget

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General accounting -
journals
Task panel attributes

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 Search & create journals
create journals
Open an excel spreadsheet to create journals
Used to make manual encumbrance journals
Run autopost using a pre-configured autopost criteria set
Run autoreverse for journals of a ledger that have a reversal criteria set
A task through which we can approve or disapprove journals, view the status of our journals that needs approval

Perform reconciliation on clearing accounts automatically using reference numbers

Perform reconciliation on clearing accounts manually through matching transactions
Reverse previously reconciled accounts to correct errors in reconciliation

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 currency
•Table of contents:
1.
Currencies types and properties
2.
Rate types & daily rates
3.
How to perform translation
4.
How to perform revaluation
5-How to make reporting currency journal

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 Currencies types and properties

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Mange rate types
and daily rates

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How to Perform
translation
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How to configure
Reporting currency journal
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How to perform
revaluation
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