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Oracle General Ledger Rel.11i Presenter :電算中心 羅元佳 OracleGeneralLedgerRel.11i for foundation.ppt

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Presentation on theme: "Oracle General Ledger Rel.11i Presenter :電算中心 羅元佳 OracleGeneralLedgerRel.11i for foundation.ppt"— Presentation transcript:

1 Oracle General Ledger Rel.11i Presenter :電算中心 羅元佳 OracleGeneralLedgerRel.11i for foundation.ppt Jinitiator

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

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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 (N)Journals - Enter 1

31 Creating Journal Batches (N)Journals - Enter 2

32 Creating Journal Batches (N)Journals - Enter 3

33 Enter Journals (N)Journals - Enter 4

34 Enter Journals (N)Journals - Enter 5

35 Enter Journals (N)Journals - Enter 6

36 Enter Journals (N)Journals - Enter 7

37 Enter Journals (N)Journals - Enter 8

38 Posting Journals (N)Journals - Enter 9

39 Posting Journals (N)Journals - Enter 10

40 Posting Journals (N)Journals - Enter 11

41 Viewing Requests 12

42 How to Get Help Username:shuerp Password:erp403 Oracle 11i Documentation Library On-line Help

43 Practice Creating a journal into a batch


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