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Oracle General Ledger Guide by Melanie Cameron

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CHAPTER 3Setup Considerations:New Implementation and Upgrades

EBS, like all accounting systems, comes with a large range of features that are not required to set up and use, but can make the system more usable and accurate. Reviewing and understanding these features during an implementation or upgrade can lead to more accurate accounting with less manual intervention.

Chart of Accounts

Though your Chart of Accounts is perhaps one of the most important decisions that you can make, it is not an option that can be changed if you are upgrading. However, you can change the usage of Dynamic Insertion and Cross-Validation Rules, which directly affect the creation of the account combinations, making the system more accurate with less work. Dynamic Insertion ...

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