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Oracle General Ledger Rel.11i
Presenter :電算中心 羅元佳[email protected]
OracleGeneralLedgerRel.11i for foundation.ppt http://erp.im.shu.edu.tw/resource2.htm
Jinitiator 1.1.8.14http://oraweb.kytc.state.ky.us/web_html60/jinit11814_download.htmhttp://banner.uidaho.edu/jinit11814_download.html
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Defining a Chart of Account
(N)Setup – Financials – Flexfields – key - Segment
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Defining a Account Flexfield
(N)Setup – Financials – Flexfields – key - Segment
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Defining a Segment
(N)Setup – Financials – Flexfields – key – Segment(B) Segments
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Defining Segments
(N)Setup – Financials – Flexfields – key – Segment(B)Open
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Defining Value Sets
(N)Setup – Financials – Flexfields – key – Segment(B)Value Sets
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Enter Values
(N)Setup – Financials – Flexfields – key - Values
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Enter Values
(N)Setup – Financials – Flexfields – key - Values
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Enter Values
(N)Setup – Financials – Flexfields – key - Values
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Enter Values
(N)Setup – Financials – Flexfields – key - Values
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Defining Calendar Type
(N)Setup – Financials – Calendars - Types
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Defining Calendar Type
(N)Setup – Financials – Calendars - Types
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Defining Accounting Periods
(N)Setup – Financials – Calendars - Accounting
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Defining Accounting Periods
(N)Setup – Financials – Calendars - Accounting
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Open Accounting Periods
(N)Setup – Open/Close
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Open Accounting Periods
(N)Setup – Open/Close
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Other - Calendar Validation Report
(N)Setup – Report - Run
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Other - Calendar Validation Report
(N)Setup – Report - Run
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Other - Calendar Validation Report
(N)Setup – Report - Run
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Other - Calendar Validation Report
(N)Setup – Report - Run
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Other - Calendar Validation Report
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Other - Calendar Validation Report
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Other - Calendar Validation Report
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Currencies
(N)Setup – Currencies – Define
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Defining Curriencies
(N)Setup – Currencies – Rates - Daily
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Daily Rates
(N)Setup – Currencies – Rates - Daily
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Period Rates
(N)Setup – Currencies – Rates - Period
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Historical Rates
(N)Setup – Currencies – Rates - Historical
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Rate Types
(N)Setup – Currencies – Rates - Types
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Creating Journal Batches
(N)Journals - Enter
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Creating Journal Batches
(N)Journals - Enter
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Creating Journal Batches
(N)Journals - Enter
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Enter Journals
(N)Journals - Enter
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Enter Journals
(N)Journals - Enter
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Enter Journals
(N)Journals - Enter
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Enter Journals
(N)Journals - Enter
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Enter Journals
(N)Journals - Enter
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Posting Journals
(N)Journals - Enter
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Posting Journals
(N)Journals - Enter
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Posting Journals
(N)Journals - Enter
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Viewing Requests
12
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How to Get Help
http://metalink.oracle.com/ Username:shuerp Password:erp403
Oracle 11i Documentation LibraryOn-line Help
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Practice
Creating a journal into a batch