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Oracle General Ledger Rel.11i

Oracle General Ledger Rel.11i. Presenter： 電算中心 羅元佳 chia@it.shu.edu.tw OracleGeneralLedgerRel.11i for foundation.ppt http://erp.im.shu.edu.tw/resource2.htm Jinitiator 1.1.8.14 http://oraweb.kytc.state.ky.us/web_html60/jinit11814_download.htm

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Oracle General Ledger Rel.11i

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  1. Oracle General Ledger Rel.11i Presenter：電算中心 羅元佳 chia@it.shu.edu.tw OracleGeneralLedgerRel.11i for foundation.ppt http://erp.im.shu.edu.tw/resource2.htm Jinitiator 1.1.8.14 http://oraweb.kytc.state.ky.us/web_html60/jinit11814_download.htm http://banner.uidaho.edu/jinit11814_download.html

  2. Defining a Chart of Account (N)Setup – Financials – Flexfields – key - Segment

  3. Defining a Account Flexfield (N)Setup – Financials – Flexfields – key - Segment

  4. Defining a Segment (N)Setup – Financials – Flexfields – key – Segment (B) Segments

  5. Defining Segments (N)Setup – Financials – Flexfields – key – Segment (B)Open

  6. Defining Value Sets (N)Setup – Financials – Flexfields – key – Segment (B)Value Sets

  7. Enter Values (N)Setup – Financials – Flexfields – key - Values

  8. Enter Values (N)Setup – Financials – Flexfields – key - Values

  9. Enter Values (N)Setup – Financials – Flexfields – key - Values

  10. Enter Values (N)Setup – Financials – Flexfields – key - Values

  11. Defining Calendar Type (N)Setup – Financials – Calendars - Types

  12. Defining Calendar Type (N)Setup – Financials – Calendars - Types

  13. Defining Accounting Periods (N)Setup – Financials – Calendars - Accounting

  14. Defining Accounting Periods (N)Setup – Financials – Calendars - Accounting

  15. Open Accounting Periods (N)Setup – Open/Close

  16. Open Accounting Periods (N)Setup – Open/Close

  17. Other - Calendar Validation Report (N)Setup – Report - Run

  18. Other - Calendar Validation Report (N)Setup – Report - Run

  19. Other - Calendar Validation Report (N)Setup – Report - Run

  20. Other - Calendar Validation Report (N)Setup – Report - Run

  21. Other - Calendar Validation Report

  22. Other - Calendar Validation Report

  23. Other - Calendar Validation Report

  24. Currencies (N)Setup – Currencies – Define

  25. Defining Curriencies (N)Setup – Currencies – Rates - Daily

  26. Daily Rates (N)Setup – Currencies – Rates - Daily

  27. Period Rates (N)Setup – Currencies – Rates - Period

  28. Historical Rates (N)Setup – Currencies – Rates - Historical

  29. Rate Types (N)Setup – Currencies – Rates - Types

  30. Creating Journal Batches 1 (N)Journals - Enter

  31. Creating Journal Batches 2 (N)Journals - Enter

  32. Creating Journal Batches 3 (N)Journals - Enter

  33. Enter Journals 4 (N)Journals - Enter

  34. Enter Journals 5 (N)Journals - Enter

  35. Enter Journals 6 (N)Journals - Enter

  36. Enter Journals 7 (N)Journals - Enter

  37. Enter Journals 8 (N)Journals - Enter

  38. Posting Journals 9 (N)Journals - Enter

  39. Posting Journals 10 (N)Journals - Enter

  40. Posting Journals 11 (N)Journals - Enter

  41. Viewing Requests 12

  42. How to Get Help • http://metalink.oracle.com/ • Username:shuerp • Password:erp403 • Oracle 11i Documentation Library • On-line Help

  43. Practice • Creating a journal into a batch

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