
Oracle Cloud
What is ERP Cloud ERP
What is Fusion Cloud ERP
Offerings Features Task List
What is General Ledger Module
What is ESC Model
How to Configuration of Enterprise
How to Create Legal Entity
How to Create Business Unit
How to Create Primary Ledger
FSM Setups
How to User Creation
General Ledger Module Setups
Complete Primary Ledger Definition
Assign GL Roles to User
Provide Data Access for User
Run LDAP Job
How to Open GL Periods
Account Hierarchy Creation
How to do Rapid Implementation
Cross Validation Rules Setups and Process
Security Rules Setups and Process
How to Create Secondary Ledger Setups and Process
How to Auto Posting and Reversal Setups and Process
Reverse Journals Setups and Process
General Ledger Module Transactions
How to Create Journals and Post
Journal Approval Configuration & Testing
How to Create Journals in ADFdi
Loading Journals from FBDI Templates
Foreign Currency Journals Setups and Process
Data Access Set Setups and Process
Revaluation Setups and Process
Translation Setups and Process
Consolidation Setups and Process
Define Budgetary Controls
Create Control Budget
Assign Budget Role to user
Define Budgetary Controls
Create Control Budget
Assign Budget Role to user
Configuration of Ledger setups:
Create LDG
Create Legal Address
Created Legal Entity
Attach LE PSU to LDG
Manage Currencies
Manage Accounting Calendar
Chart of Accounts
Create Value sets
Creaet KFF Structure
Create KFF Structure Instance
Deploy KFF
Enter the Value set Values
Define Primary Ledger
Assign LE to ledger
Specify Ledger Options
Assign Balancing Segment Values to Legal Entities
Review and Submit Accounting Configuration
Create Location
Create Business Unit
Assign BU to LE
Hire Employee
Assign Diff modules Roles
GL Roles Ledger
General Accountant
General Accounting Manager
Assign Data Access to the User and Role
Run LDAP Process
Login with user
Open the Periods
Create Journal and Post