Tuesday, 4 June 2019

General Ledger Setup Steps - Oracle EBS R12

https://generalledger-gl.blogspot.com/2019/06/general-ledger-setup-steps-oracle-ebs.html



S.No
Steps
1
Create GL Responsibility
2
Attach Responsibility to User
3
Create COA (Segment & Values)
4
Enabling Functional Currency
5
Define Calendar
6
Create Legal Entity
7
Ledger Setup
8
Attach Legal Entity
9
Complete the Ledger
10
Profile Options for GL Responsibility: GL Ledger Name, GL: Data Access Set
11
Period Opening in GL
12
Document Sequencing

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