Oracle General Ledger Guide

Master Oracle E-Business Suite's Oracle General Ledger

Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.

Plan, test, and carry out a new implementation or upgrade

Work with ledgers, calendars, journals, budgets, and business flows

Convert and load data from external systems and spreadsheets

Perform company-wide consolidations

Render reports using the Financial Statement Generator

Handle foreign transactions, translations, and revaluations

Centralize accounting rules using Oracle Subledger Accounting

Understand implications of setup and implementation decisions