Oracle General Ledger Guide

Contents at a Glance

PART IGeneral Ledger: Concepts, Setups, and Processing

1 Business Considerations for New Implementations

2 Business Considerations for Upgrades

3 Setup Considerations: New Implementation and Upgrades

4 General Ledger Setups and Maintenance: Step by Step

5 Transaction Processing and Flows

6 Financial Statement Generator

7 Consolidations

8 Budget Tracking

9 Currencies

10 Reporting, Inquiry, and Integration

11 Monthly Processing

PART IISubledger Accounting: Concepts and Setups

12 Subledger Accounting

13 Subledger Accounting Seeded Setups

14 Subledger Accounting Modified Setups

Glossary

Index

Contents

Acknowledgments

Introduction

PART IGeneral Ledger: Concepts, Setups, and Processing

1 Business Considerations for New Implementations ...