Oracle Apps Functional General Ledger

  • Accounting KFF
  • Chart of Accounts (Calendar, Currency)
  • Ledgers
  • Entering Journals
  • Journal Wizard
  • Entering Journals for a Prior Period
  • Allocating Amounts with Recurring Journals and MassAllocations
  • Recurring Journals
  • Generating Recurring Journal Batches
  • MassAllocations
  • Generating MassAllocation Journals
  • Journal Import
  • Correcting Journal Import Data
  • Deleting Journal Import Data
  • Posting Journals
  • Posting Journal Batches Automatically (AutoPost)
  • Reversing Journals
  • Automatic Journal Reversal
  • Year-End Closing Journals
  • Year-End Close Checklist
  • Account Inquiry
  • Performing a Journal Entry Inquiry
  • Drilling Down to Oracle Subledger Applications
  • FSG
  • Important Reports Review
  • Closing Activities