Demos and Practices

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Demos and Practices

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Demos and Practices

System References
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The Job Title [list@YourCompany.com?Subject=EDUxxxxx] is responsible for ensuring that this
document is necessary and that it reflects actual practice.

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R12 General Ledger Management Fundamentals

Refer to Demo - Create Accounting Setup [LAB3FB7Y]

Refer to Demo - View Ledger Set [LAB3FB8Y]
Refer to Demo - Ledger Set Processing [LAB3FB9Y]
Refer to Demo - FSG Reporting Using Ledger Sets [LAB3FBAY]
Refer to Demo - Create Data Access Sets with Read/Write Access [LAB3FBBY]
Refer to Demo - Enter Journals Using Defferent Balancing Segment Values [LAB3FBCY]
Refer to Demo - Define Definition Access Sets and Secure Definitions [LAB3FBDY]
Refer to Practice - Create a New User [LABP0101]
Refer to Practice - Define Value Sets [LABP0302]
Refer to Practice - Define an Accounting Key Flexfield Structure [LABP0303]
Refer to Practice - Enter Values [LABP0306]
Refer to Practice - Define an Accounting Calendar [LABP0304]
Refer to Practice - Verify Functional Currencies are Enabled [LABP0305]
Refer to Practice - Define a Ledger [LABP0307]
Refer to Practice - Create a Responsibility for the Controller [LABP0308]
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Refer to Practice - View Account Combinations Created by Dynamic Insertion [LABP0309]

Refer to Practice - Create a Security Rule [LABP0311]
Refer to Practice - Define a Cross Validation Rule [LABP0312]
Refer to Practice - Define and Test Shorthand Aliases [LABP0313]
Refer to Practice - Open the First Accounting Period [LABP0314]
Refer to Practice - Run General Ledger Reports [LABP0316]
Refer to Practice Set up Journal Sources [LABP0405]
Refer to Practice Set up Journal Categories [LABP0406]
Refer to Practice Create a Journal Batch [LABP0409]
Refer to Practice Create a Journal Batch [LABP0502]
Refer to Practice Create a Single Journal [LABP0401]
Refer to Practice Post Journals [LABP0411]
Refer to Practice Review Journal Entries and Account Balances [LABP0412]
Refer to Practice Reverse a Journal Entry [LABP0501]
Refer to Practice Schedule a Journal to Reverse then Generate the Reversal [LABP0503]
Refer to Practice Set up Automatic Journal Reversal [LABP0504]
Refer to Practice Set Up Suspense Accounts [LABP0407]
Refer to Practice Create a STAT Journal [LABP0404]
Refer to Practice Define Statistical Units of Measure [LABP0408]
Refer to Practice Define Summary Accounts [LABP1501]
Refer to Practice Create Recurring Journals [LABP0505]
Refer to Practice Create a Journal Entry for your Mass Allocation [LABP0506]
Refer to Practice Create Budgets and Budget Organizations [LABP0601]
Refer to Practice Define Currencies [LABP0701]
Refer to Practice Define Rate Types [LABP0702]
Refer to Practice Define Daily Conversion Rates [LABP0703]
Refer to Practice Enter a Foreign Currency Journal [LABP0704]
Refer to Practice Enter a Journal with Conversion Rounding Differences [LABP0705]
Refer to Practice Define a Row Set [LABP0901]
Refer to Practice Define a Column Set [LABP0902]
Refer to Practice Define a Report [LABP0903]

Copyright Oracle, 2007. All rights reserved.

Demos and Practices

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