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Oracle R12 Navigation

This document provides a list of windows, navigator paths, and descriptions for various setup and reporting functions in the Oracle General Ledger application. It includes entries for tasks like defining accounts, journals, budgets, flexfields, and reports. The document acts as a reference guide for navigating to different areas in the Oracle General Ledger application.

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devender143
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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278 views5 pages

Oracle R12 Navigation

This document provides a list of windows, navigator paths, and descriptions for various setup and reporting functions in the Oracle General Ledger application. It includes entries for tasks like defining accounts, journals, budgets, flexfields, and reports. The document acts as a reference guide for navigating to different areas in the Oracle General Ledger application.

Uploaded by

devender143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Window Name

Account Inquiry, Oracle General


Ledger User's Guide
Accounting Calendar, Oracle General
Ledger User's Guide

Navigator Path
Inquiry > Account
Setup > Financials > Calendar > Accounting

Accounting Setup Manager, Oracle


General Ledger User's Guide

Setup > Financials > Accounting Setup Manager>


Accounting Setups

Archive and Purge, Oracle General


Ledger User's Guide
Assign Definition Access Sets, Oracle
General Ledger User's Guide

Setup > System > Purge

Assign Security Rules, Oracle


Applications Flexfields Guide

Setup > Financials > Flexfields > Descriptive > Security


> Assign
Setup > Financials > Flexfields > Key > Security >
Assign
Setup > Financials > Flexfields > Validation > Security >
Assign
Journals > AutoAllocation

AutoAllocation Workbench, Oracle


General Ledger User's Guide

Setup > Financials > Definition Access Sets > Assign

AutoCopy, Oracle General Ledger


User's Guide
AutoPost Criteria Set, Oracle General
Ledger User's Guide

Reports > AutoCopy

Average Balance Inquiry, Oracle


General Ledger User's Guide

Inquiry > Average

Budget Formula Parameters, Oracle


General Ledger User's Guide

Budgets > Schedule > Formula

Budget Inquiry, Oracle General


Ledger User's Guide
Budget Transfer, Oracle General
Ledger User's Guide
Budgetary Control Group, Oracle
General Ledger User's Guide

Inquiry > Budget

Calculate Budget Amounts, Oracle


General Ledger User's Guide

Budgets > Generate > Formulas

Chart of Accounts Mapping, Oracle


General Ledger User's Guide

Setup > Accounts > Chart of Accounts Mapping

Column Set, Oracle General Ledger


User's Guide
Concurrent Request Schedules, Oracle
General Ledger Implementation Guide

Reports > Define > ColumnSet

Concurrent Requests Summary,


Oracle Applications User's Guide

Other > Requests

Consolidation Definition, Oracle


General Ledger User's Guide

Consolidation > Define > Consolidation

Consolidation Set, Oracle General


Ledger User's Guide

Consolidation > Define > Consolidation Set

Setup > Journal > AutoPost

Budgets > Enter > Transfer


Budgets > Define > Controls

Setup > Other > Schedules

Consolidation Workbench, Oracle


General Ledger User's Guide

Consolidation > Workbench

Content Set, Oracle General Ledger


User's Guide
Conversion Rate Types, Oracle
General Ledger User's Guide

Reports > Define > ContentSet

Correct Journal Import Data, Oracle


General Ledger User's Guide

Journals > Import > Correct

Cross-Validation Rules, Oracle


Applications Flexfields Guide

Setup > Financials > Flexfields > Key > Rules

Currencies, Oracle General Ledger


User's Guide
Daily Rates, Oracle General Ledger
User's Guide
Daily Rates (Currency Rates
Manager), Oracle General Ledger
User's Guide
Data Access Sets, Oracle General
Ledger User's Guide
Define Budget, Oracle General Ledger
User's Guide
Define Budget Formula, Oracle
General Ledger User's Guide

Setup > Currencies > Define

Define Budget Organization, Oracle


General Ledger User's Guide

Budgets > Define > Organization

Define Security Rules, Oracle


Applications Flexfields Guide

Setup > Financials > Flexfields > Descriptive > Security


> Define
Setup > Financials > Flexfields > Key > Security >
Define
Setup > Financials > Flexfields > Validation > Security >
Define
Reports > Define > Report

Define Financial Report, Oracle


General Ledger User's Guide

Setup > Currencies > Rates > Types

Setup > Currencies > Rates > Daily


Setup > Currencies > Currency Rates Manager > Daily
Rates
Setup > Financials > Data Access Sets
Budgets > Define > Budget
Budgets > Define > Formula

Define MassAllocations, Oracle


General Ledger User's Guide

Journals > Define > Allocation

Define MassBudgets, Oracle General


Ledger User's Guide

Budgets > Define > MassBudget

Define Recurring Journal Formula,


Oracle General Ledger User's Guide

Journals > Define > Recurring

Define Definition Access Sets, Oracle


General Ledger User's Guide

Setup > Financials > Definition Access Sets > Define

Define Definition Access Sets, Oracle


General Ledger User's Guide

Setup > Financials > Definition Access Sets > Define and
Assign

Descriptive Flexfield Segments,


Oracle Applications Flexfields Guide

Setup > Financials > Flexfields > Descriptive >


Segments

Display Group, Oracle General Ledger


User's Guide
Display Set, Oracle General Ledger
User's Guide

Reports > Define > Display > Group


Reports Define Display > Set

Document Sequences, Oracle


Applications System Administrator's
Guide - Configuration
Elimination Sets, Oracle General
Ledger User's Guide
Encumbrance Types, Oracle General
Ledger User's Guide

Setup > Financials > Sequences > Define

Enter Budget Amounts, Oracle


General Ledger User's Guide

Budgets > Enter > Amounts

Enter Budget Journals, Oracle General


Ledger User's Guide

Budgets > Enter > Journals

Enter Encumbrances, Oracle General


Ledger User's Guide

Journals > Encumbrance

Enter Journals, Oracle General Ledger


User's Guide
Financial Report Set, Oracle General
Ledger User's Guide

Journals > Enter, then choose New

Find Notifications

Other > Notifications

Freeze Budget, Oracle General Ledger


User's Guide
Funds Available Inquiry, Oracle
General Ledger User's Guide

Budgets > Freeze

Generate Eliminations, Oracle General


Ledger User's Guide

Consolidation > Elimination > Generate

Generate MassAllocation Journals,


Oracle General Ledger User's Guide

Journals > Generate > Allocation

Generate MassBudget Journals,


Oracle General Ledger User's Guide

Budgets > Generate > Massbudgets

Generate Recurring Journals, Oracle


General Ledger User's Guide

Journals > Generate > Recurring

GL Accounts, Oracle General Ledger


User's Guide
Historical Rates, Oracle General
Ledger User's Guide
Historical Rates (Currency Rates
Manager), Oracle General Ledger
User's Guide
Import Journals, Oracle General
Ledger User's Guide
Journal Authorization Limits, Oracle
General Ledger User's Guide

Setup > Accounts > Combinations

Journal
Ledger
Journal
Ledger

Setup > Journal > Categories

Categories, Oracle General


User's Guide
Entry Inquiry, Oracle General
User's Guide

Consolidation > Elimination > Define


Setup > Journal > Encumbrances

Reports > Define > ReportSet

Inquiry > Funds

Setup > Currencies > Rates > Historical


Setup > Currencies > Currency Rates Manager>
Historical Rates
Journals > Import > Run
Setup > Employees > Limits

Inquiry > Journal

Journal Reversal Criteria Set, Oracle


General Ledger User's Guide

Setup > Journal > AutoReverse

Journal Sources, Oracle General


Ledger User's Guide

Setup > Journal > Sources

Key Flexfield Segments, Oracle


Applications Flexfields Guide

Setup > Financials > Flexfields > Key > Segments

Ledgers, Oracle General Ledger


User's Guide
Ledger Sets, Oracle General Ledger
User's Guide
MassBudget Parameters, Oracle
General Ledger User's Guide

Setup > Financials > Accounting Setup Flow > Ledger

Mass Maintenance Workbench, Oracle


General Ledger User's Guide

Setup > Other > Mass Maintenance

Open and Close Periods, Oracle


General Ledger User's Guide

Setup > Open/Close

People

Setup > Employees > Enter

Period Types, Oracle General Ledger


User's Guide
Personal Profile Values, Oracle
Applications User's Guide

Setup > Financials > Calendar > Types

Post Journals, Oracle General Ledger


User's Guide
Purge Consolidation Audit Data,
Oracle General Ledger User's Guide

Journals > Post

Rate Types (Currency Rates Manager),


Oracle Genral Ledger User's Guide

Setup > Currencies > Currency Rates Manager > Rate


Types

Reconcile Journal Lines, Oracle


General Ledger User's Guide

Journals > Reconciliation > Reconcile

Recurring Journal Parameters, Oracle


General Ledger User's Guide

Journals > Schedule > Recurring

Reverse Reconciled Journal Lines,


Oracle General Ledger User's Guide

Journals > Reconciliation > Reverse

Requests

Other > Requests

Request Set, Oracle Applications


User's Guide
Revaluation, Oracle General Ledger
User's Guide
Reverse Journals, Oracle General
Ledger User's Guide
Rollup Groups, Oracle Applications
Flexfields Guide
Row Order, Oracle General Ledger
User's Guide
Row Set, Oracle General Ledger
User's Guide
Run Financial Reports, Oracle General
Ledger User's Guide

Other > Report > Set

Segment Values, Oracle Applications


Flexfields Guide

Setup > Financials > Flexfields > Descriptive > Values

Setup > Financials > Ledger Sets


Budgets > Schedule > MassBudget

Other > Profile

Consolidation > Purge

Currency > Revaluation


Journals > Generate > Reversal
Setup > Financials > Flexfields > Key > Groups
Reports > Define > Order
Reports > Define > RowSet
Reports > Request > Financial

Setup > Financials > Flexfields > Key > Values


Setup > Financials > Flexfields > Validation > Values

Sequence Assignments, Oracle


General Ledger User's Guide

Setup > Financials > Sequences > Assign

Shorthand Aliases, Oracle


Applications Flexfields Guide
State Controller, Oracle General
Ledger User's Guide
Statistical Units of Measure, Oracle
General Ledger User's Guide

Setup > Financials > Flexfields > Key > Aliases

Storage Parameters, Oracle General


Ledger Implementation Guide

Setup > System > Storage

Submit Requests, Oracle Applications


User's Guide

Reports > Request > Standard

Summary Accounts, Oracle General


Ledger Implementation Guide

Setup > Accounts > Summary

Suspense Accounts, Oracle General


Ledger Implementation Guide

Setup > Accounts > Suspense

Tax Codes, Oracle Payables User's


Guide
Transaction Calendar, Oracle General
Ledger Implementation Guide

Setup > Tax > Input Tax Codes

Transfer Consolidation Data, Oracle


General Ledger Implementation Guide

Consolidation > Transfer > Data

Transfer Consolidation Data Set,


Oracle General Ledger
Implementation Guide
Translate Balances, Oracle General
Ledger User's Guide
Translation Statuses, Oracle General
Ledger User's Guide

Consolidation > Transfer > Data Set

Upload Budgets, Oracle General


Ledger User's Guide
Value Sets, Oracle Applications
Flexfields Guide
View AutoAllocation Status, Oracle
General Ledger User's Guide

Budgets > Enter > Upload

Year-End Carry Forward, Oracle


General Ledger User's Guide

Journals > Generate > Carryforward

Consolidation > Workbench


Setup > Accounts > Units

Other > Report > Run

Setup > Financials > Calendar > Transaction

Currency > Translation


See: State Controller window

Setup > Financials > Flexfields > Validation > Sets


Journals > AutoAllocation > View Status

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