GL Configurations COA Value Set


GL BR100 Introduction

Configuration of Chart Of Accounts & Value Sets

 Accounting Key Flexfield & Qualifiers: Part I

Accounting Key Flexfield & Qualifiers: Part II

Accounting Key Flexfield & Qualifiers: Part III

 Accounting Key Flexfield & Qualifiers: Part IV

General Ledger (GL): Downloads

Document List:

  1. ANG OF Integration.pdf
  2. ANG Apps Org Structure
  3. R12 ANG GL ConfigurationJune09.xls
  4. R12 ANG Oracle Navigation Manual.pdf
  5. R12 ANG GL BR100 Configuration_2012.xls
  6. R12 GL New Features.pdf
  7. ANG GL Test Cases v1.doc
  8. ANG R12 GL Test Script.doc
  9. GL Journal WF.ppt
  10. GL Misc Adv Concepts.ppt
  11. 2012 ANG Org Structure.pptx
  12. Adv GL (folder)
  13. Creation of Multi Org structure in Oracle.doc
  14. Multi Org Definitions.docx
  15. R12 ANG OF Integration.vsd
  16. R12 ANG Oracle Navigation Manual.doc
  17. R12 ANG Oracle Org Structure.ppt
  18. R12 GL Changes n New Features.ppt

Download your documents package.

AP Demo Unit

Oracle Financials AP Demo

Your Progress


Your Progress

Oracle Financials R12 Module 2: Accounts Payable (AP)
Module 1 Oracle Financials AP Configuration Videos-
This section comprises of Oracle Financials AP Configuration Videos.
Unit 1 Introduction to Inventory Organisation
Unit 2 Payment Terms & Tolerances
Unit 3 Global Setups & Financial Options: Part I
Unit 4 Financial Options: Part II
Unit 5 Payable System Setup
Unit 6 Payable Options
Unit 7 Assigning Legal Entity
Unit 8 Bank Account Setup
Unit 9 Aging Periods
Unit 10 Lookups
Unit 11 Tax Codes, Payable Period Opening & It's Importance
Unit 12 Supplier Definition: Intro, 11i vs R12, Defaults etc.
Module 2 Oracle Financials AP Testing Videos-
This section comprises of Oracle Financials AP Testing Videos.
Unit 1 Supplier Invoice to Payment
Unit 2 Distribution Sets
Unit 3 Supplier Invoices Entry, Validate, Holds, Accounting etc.
Unit 4 Recurring Invoice
Unit 5 Batch Validation
Unit 6 Invoice Hold Report
Unit 7 Entering Credit Memo
Unit 8 Supplier Invoice Batch Payment Process
Unit 9 Payment Process Request Template Definition & Payments
Unit 10 Supplier Invoice via Quick Payment / Manual Check
Unit 11 Voiding Supplier Payment
Unit 12 Payable Reports
Unit 13 Find Unpaid Invoice & Do Manual / Quick Pay
Unit 14 Supplier Prepayment
Unit 15 Create Accounting
Unit 16 Cancel Invoices
Unit 17 Invoice Reversal
Unit 18 Supplier Quick Invoices
Module 3 Oracle AP Miscellaneous-
This section comprises of Miscellaneous AP videos.
Unit 1 Other Miscellaneous Setups
Unit 2 AP - PO Matching Concepts
Module 4 Oracle Financials AP Downloadable Documents-
This section has all downloadable documents relating to AP.
Unit 1 Accounts Payable (AP): Essential Downloads
Module 5 Oracle Financials AP Quiz-
This section comprises of AP quizzes.
Unit 1 AP Demo Unit

Course outline

General Ledger (GL)

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL
Document Downloads

Document List:

  • Powerpoint_doc.pptx
  • EXCEL_Document.xlsx
  • PDF_DOCUMENT.pdf
  • WORD_DOCUMENT.docx

GL Unit Post

GL Unit Post

Your Progress

Course Content

General Ledger (GL)

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL
Tab 2

Tab Content goes here