Oracle General Ledger Guide
Implement a Highly Automated Financial Processing System
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Master Oracle E-Business Suite's Oracle General LedgerMaintain 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 upgradeWork with ledgers, calendars, journals, budgets, and business flowsConvert and load data from external systems and spreadsheetsPerform company-wide consolidationsRender reports using the Financial Statement GeneratorHandle foreign transactions, translations, and revaluationsCentralize accounting rules using Oracle Subledger Accounting Understand implications of setup and implementation decisions
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