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GL - Oracle General Ledger Setup Steps

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Table of contents INTRODUCTION ................................................................................................................................... 2  1.1.1. Accounting Flexfield structure .................................................................................................... 2 1.2. Segment values ................................................................................................................................. 4 1.3. Define accounting Flexfield structure ............................................................................................ 7 1.4. Define segment default values .................................................................................................... 12 1.5. Define accounting period types  ................................................................................................... 20 1.6. Define accounting calendar  ......................................................................................................... 21 1.7. Define transaction calendar  ......................................................................................................... 23 ACCOUNTING SETUP MANAGER  .............................................................................................. 25  1.8. Define primary ledger  ................................................................................................................. 26 1.8.3. Complete accounting structure ................................................................................................ 28 1.8.5. Update ledger options ............................................................................................................. 28 1.9. Update balancing segment values ............................................................................................ 40 1.9.3. Update operating units ......................................................................................................... 41 1.9.5. Update intercompany accounts ............................................................................................ 42 1.9.6. Complete accounting setup .................................................................................................. 43 2.1.1. Create Legal Entity ............................................................................................................... 44   O     R     A     C     L     E     A     P     P     S     8     8    .   B     L     O     G     S     P     O     T    .   C     O     M    
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