Oracle General Ledger Rel.

11i
Presenter
chia@it.shu.edu.tw

OracleGeneralLedgerRel.11i for foundation.ppt
http://erp.im.shu.edu.tw/resource2.htm

Jinitiator 1.1.8.14
http://oraweb.kytc.state.ky.us/web_html60/jinit11814_download.htm
http://banner.uidaho.edu/jinit11814_download.html

Defining a Chart of Account
(N)Setup Financials Flexfields key - Segment
Defining a Account Flexfield
(N)Setup Financials Flexfields key - Segment
Defining a Segment
(N)Setup Financials Flexfields key Segment
(B) Segments
Defining Segments
(N)Setup Financials Flexfields key Segment
(B)Open
Defining Value Sets
(N)Setup Financials Flexfields key Segment
(B)Value Sets
Enter Values
(N)Setup Financials Flexfields key - Values
Enter Values
(N)Setup Financials Flexfields key - Values
Enter Values
(N)Setup Financials Flexfields key - Values
Enter Values
(N)Setup Financials Flexfields key - Values
Defining Calendar Type
(N)Setup Financials Calendars - Types
Defining Calendar Type
(N)Setup Financials Calendars - Types
Defining Accounting Periods
(N)Setup Financials Calendars - Accounting
Defining Accounting Periods
(N)Setup Financials Calendars - Accounting
Open Accounting Periods
(N)Setup Open/Close
Open Accounting Periods
(N)Setup Open/Close
Other - Calendar Validation Report
(N)Setup Report - Run
Other - Calendar Validation Report
(N)Setup Report - Run
Other - Calendar Validation Report
(N)Setup Report - Run
Other - Calendar Validation Report
(N)Setup Report - Run
Other - Calendar Validation Report
Other - Calendar Validation Report
Other - Calendar Validation Report
Currencies
(N)Setup Currencies Define
Defining Curriencies
(N)Setup Currencies Rates - Daily
Daily Rates
(N)Setup Currencies Rates - Daily
Period Rates
(N)Setup Currencies Rates - Period
Historical Rates
(N)Setup Currencies Rates - Historical
Rate Types
(N)Setup Currencies Rates - Types
Creating Journal Batches
(N)Journals - Enter
1
Creating Journal Batches
(N)Journals - Enter
2
Creating Journal Batches
(N)Journals - Enter
3
Enter Journals
(N)Journals - Enter
4
Enter Journals
(N)Journals - Enter
5
Enter Journals
(N)Journals - Enter
6
Enter Journals
(N)Journals - Enter
7
Enter Journals
(N)Journals - Enter
8
Posting Journals
(N)Journals - Enter
9
Posting Journals
(N)Journals - Enter
10
Posting Journals
(N)Journals - Enter
11
Viewing Requests
12
How to Get Help
http://metalink.oracle.com/
Username:shuerp
Password:erp403
Oracle 11i Documentation Library
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Practice
Creating a journal into a batch