Oracle General Ledger Guide

Oracle General Ledger Guide : Implement a Highly Automated Financial Processing System

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Master Oracle E-Business Suite's Oracle General Ledger Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.Plan, test, and carry out a new implementation or upgradeWork with ledgers, calendars, journals, budgets, and business flowsConvert and load data from external systems and spreadsheetsPerform company-wide consolidationsRender reports using the Financial Statement GeneratorHandle foreign transactions, translations, and revaluationsCentralize accounting rules using Oracle Subledger Accounting Understand implications of setup and implementation decisions
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Product details

  • Paperback | 304 pages
  • 185.42 x 228.6 x 17.78mm | 476.27g
  • McGraw-Hill Education - Europe
  • Osborne/McGraw-Hill
  • New York, United States
  • English
  • Original
  • 0071622292
  • 9780071622295
  • 993,184

About Melanie Anjele Cameron

Melanie Anjele Cameron has 15 years of experience with Oracle E-Business Suite, beginning on R9, and has worked with subsequent release making her well-versed on both Oracle's functionality and business impacts. Ms. Cameron has written and presented on this topic for user groups at the local and national level and served on the board of directors for the AZOAUG from 2002-2007.
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Table of contents

Part I: General Ledger: Concepts, Setups, and Processing
Chapter 1. Business Considerations for New Implementations
Chapter 2. Business Considerations for Upgrades
Chapter 3. Setup Considerations: New Implementation and Upgrades
Chapter 4. General Ledger Setups and Maintenance: Step by Step
Chapter 5. Transaction Processing and Flows
Chapter 6. Financial Statement Generator
Chapter 7. Consolidation
Chapter 8. Budget Tracking
Chapter 9. Currencies
Chapter 10. Reporting, Inquiry, and Integration
Chapter 11. Monthly Processing
Part II: Subledger Accounting: Concepts and Setups
Chapter 12. Subledger Accounting
Chapter 13. Subledger Accounting Seeded Setups
Chapter 14. Subledger Accounting Modified Setups
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