GL setups in Oracle Fusion

GL setups in Oracle Fusion: We will share the detail steps to for GL setups in Oracle Fusion. There are lot of steps involved in the Fusion GL setups. We need to perform many activities to GL setups in oracle fusion. I will try to explain some of the key activities for GL setups in Oracle Fusion. One of the major step included in the oracle fusion GL setup is Chart of Account Structure creations. In this post , we will try to create the chart of account structure for GL setup in oracle fusion. Please find below the complete detail about GL setups in Oracle Fusion.

List of Activities for GL setups in Oracle Fusion

1.     Overview of the Oracle Fusion Application

2.     Oracle fusion Application Home Page Feature

3.     Overview of the Functional setup Manager in Oracle fusion Financials

4.     How to Use functional Setup Manager

5.     Feature of Functional setup Manager

6.     How to Create Implementation Project in Functional setup Manager

7.     Implementation Project Task assignments to the Users

8.     Creating User/Roles Access for Financial Implementation

9.     Introduction of Organization Structure in Oracle Fusion

10. Implementation Example Scenario for Sample Organization

11. Create Legal Entity Address

12. Creating Legal Entity in Oracle Fusion

13. Creating Chart of Account Value Sets

14. Creating Chart of Accounts Structure

15. Creating Chart of Accounts Structure Instances

16. Creating Chart of Account Value Set Values

17. Creating Accounting Calendar for Ledger

18. Defining Currency Conversion Rate Type

19. Creating Subledger Accounting Methods

20. Creating Ledger in Oracle Fusion Financials

21. Creating Ledger

22. Assigning Legal Entity to Ledger

23. Maintaining Primary Ledger Information

24. Assigning Balancing Segment Values to Legal Entities

25. Creating Secondary Ledger in Oracle Fusion Financials

26. Creating Accounting Calendar for Secondary Ledger

27. Defining Specify Ledger Options for Secondary Ledger

28. Creating Primary to Secondary Ledger Mapping

29. Define Accounting Configurations

30. Creating Access in Oracle Fusion for Using General Ledger

31. Providing Data Access to access the Ledger Data in General Ledger

32. Opening First GL Period in Oracle Fusion

33. Open/Close Manage GL Period in Oracle Fusion

34. Creating Journal Sequence in Oracle fusion

35. Creating Journal Sources for External Source

36. Creating Journals Auto Post Criteria Set

37. Creating Auto Journal Reversal Criteria Sets

38. Configuring Revaluations in Oracle Fusion

39. How to Create the Budget in Oracle Fusion

40. Upload Budget in Oracle Fusion

41. Inquiry and View the GL Account Balances in Oracle Fusion

42. Creating New GL Account Combination in Oracle Fusion

43. Maintain Daily Rates in Oracle Fusion

44. Creating Manual Journals in Oracle Fusion

45. How to View the Created Journals

46. Open/Close GL Periods in Oracle Fusion

47. Manually Reversing Journals in Oracle Fusion

48. Creating GL Journals through Spreadsheet

49. Schedule Run Auto Post program to automatically post GL and Subledger journals in General Ledger.

50. Auto Reverse Journals

51. Translation in Oracle Fusion

52. Implement Journal Approval Process in Oracle Fusion

53. BPM Setup of oracle Fusion journal approval workflow

54. Creating Manual GL Journal for Testing Approval Process

to be continue...