Tile: Oracle Fusion Configuration – General Ledger
- Manage Currencies
- Manage Accounting Calendars
- Manage Chart of Accounts Value Sets
- Manage Chart of Accounts Structure
—-> Create Segments
—–> Assign Chart of Account Value sets to Segments
——>Assign Segment Labels to Segments
5. Manage Chart of Accounts Structure Instance
6. Deploy Flex field
7. Manage Chart of Accounts Value Sets Values
8. Manage Primary Ledger
9. Specify Ledger Options
10. Manage Legal Address
11. Manage Legal Entity
12. Assign Legal Entity to Primary Ledger
13. Assign Balancing Segment Values to Legal Entities
14. Review and Submit Accounting Configuration
15. Manage Data Access set Data Access for users
16. Open General Ledger Periods
- Manage Currencies
Navigation: Setup and Maintenance — > Manage Currencies
2. Manage Accounting Calendars
Navigation: Setup and Maintenance — > Manage Accounting Calendars
3. Manage Chart of Accounts Value Sets
Navigation: Setup and Maintenance — > Manage Chart of Accounts Value sets
4. Manage Chart of Accounts Structure
Navigation: Setup and Maintenance — > Manage Chart of Accounts Structure
—–> Create Segments
——> Assign Chart of Account Value sets to Segments
——-> Assign Segment Labels to Segments
5. Manage Chart of Accounts Structure Instance
Navigation: Setup and Maintenance — > Manage Chart of Accounts Structure Instance
6. Deploy the Flex field
Navigation: Setup and Maintenance — >Deploy Flex Field
7. Manage Chart of Accounts Value Sets Values
Navigation: Setup and Maintenance — > Manage Chart of Accounts value set values
8. Manage Primary Ledger
Navigation: Setup and Maintenance — > Manage Primary Ledgers
9. Specify Ledger Options
Navigation: Setup and Maintenance — > Specify Ledger Options
10. Manage Legal Address
Navigation: Setup and Maintenance — > Manage Legal Address
11. Manage Legal Entity
Navigation: Setup and Maintenance — > Manage Legal Entity
12. Assign Legal Entity to Primary Ledger
Navigation: Setup and Maintenance — > Assign Legal Entities
13. Assign Balancing Segment Values to Legal Entities
Navigation: Setup and Maintenance — > Assign Balancing segment values to Legal Entities
14. Review and Submit Accounting Configuration
Navigation: Setup and Maintenance — > Review and Submit Accounting Configuration
15. Manage Data Access set Data Access for users
Navigation: Setup and Maintenance — > Manage Data Access set Data Access for users
16. Open General Ledger Periods
Navigation: Setup and Maintenance — > General Accounting —-> Open/Close
