Overview

Oracle CloudWhat is ERP Cloud ERPWhat is Fusion Cloud ERPOfferings Features Task ListWhat is General Ledger ModuleWhat is ESC ModelHow to Configuration of EnterpriseHow to Create Legal EntityHow to Create Business UnitHow to Create Primary LedgerFSM SetupsHow to User CreationGeneral Ledger Module SetupsComplete Primary Ledger DefinitionAssign GL Roles to UserProvide Data Access for UserRun LDAP JobHow to Open GL PeriodsAccount Hierarchy CreationHow to do Rapid ImplementationCross Validation Rules Setups and ProcessSecurity Rules Setups and ProcessHow to Create Secondary Ledger Setups and ProcessHow to Auto Posting and Reversal Setups and ProcessReverse Journals Setups and ProcessGeneral Ledger Module TransactionsHow to Create Journals and PostJournal Approval Configuration & TestingHow to Create Journals in ADFdiLoading Journals from FBDI TemplatesForeign Currency Journals Setups and ProcessData Access Set Setups and ProcessRevaluation Setups and ProcessTranslation Setups and ProcessConsolidation Setups and ProcessDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userConfiguration of Ledger setups:Create LDGCreate Legal AddressCreated Legal EntityAttach LE PSU to LDGManage CurrenciesManage Accounting CalendarChart of AccountsCreate Value setsCreaet KFF StructureCreate KFF Structure InstanceDeploy KFFEnter the Value set ValuesDefine Primary LedgerAssign LE to ledgerSpecify Ledger OptionsAssign Balancing Segment Values to Legal EntitiesReview and Submit Accounting ConfigurationCreate LocationCreate Business UnitAssign BU to LEHire EmployeeAssign Diff modules RolesGL Roles LedgerGeneral AccountantGeneral Accounting ManagerAssign Data Access to the User and RoleRun LDAP ProcessLogin with userOpen the PeriodsCreate Journal and Post

Skills

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