oracle general ledger rel.11i presenter ：電算中心 羅元佳 [email protected]...
TRANSCRIPT
Oracle General Ledger Rel.11i
Presenter ：電算中心 羅元佳[email protected]
OracleGeneralLedgerRel.11i for foundation.ppt http://erp.im.shu.edu.tw/resource2.htm
Jinitiator 1.1.8.14http://oraweb.kytc.state.ky.us/web_html60/jinit11814_download.htmhttp://banner.uidaho.edu/jinit11814_download.html
Defining a Chart of Account
(N)Setup – Financials – Flexfields – key - Segment
Defining a Account Flexfield
(N)Setup – Financials – Flexfields – key - Segment
Defining a Segment
(N)Setup – Financials – Flexfields – key – Segment(B) Segments
Defining Segments
(N)Setup – Financials – Flexfields – key – Segment(B)Open
Defining Value Sets
(N)Setup – Financials – Flexfields – key – Segment(B)Value Sets
Enter Values
(N)Setup – Financials – Flexfields – key - Values
Enter Values
(N)Setup – Financials – Flexfields – key - Values
Enter Values
(N)Setup – Financials – Flexfields – key - Values
Enter Values
(N)Setup – Financials – Flexfields – key - Values
Defining Calendar Type
(N)Setup – Financials – Calendars - Types
Defining Calendar Type
(N)Setup – Financials – Calendars - Types
Defining Accounting Periods
(N)Setup – Financials – Calendars - Accounting
Defining Accounting Periods
(N)Setup – Financials – Calendars - Accounting
Open Accounting Periods
(N)Setup – Open/Close
Open Accounting Periods
(N)Setup – Open/Close
Other - Calendar Validation Report
(N)Setup – Report - Run
Other - Calendar Validation Report
(N)Setup – Report - Run
Other - Calendar Validation Report
(N)Setup – Report - Run
Other - Calendar Validation Report
(N)Setup – Report - Run
Other - Calendar Validation Report
Other - Calendar Validation Report
Other - Calendar Validation Report
Currencies
(N)Setup – Currencies – Define
Defining Curriencies
(N)Setup – Currencies – Rates - Daily
Daily Rates
(N)Setup – Currencies – Rates - Daily
Period Rates
(N)Setup – Currencies – Rates - Period
Historical Rates
(N)Setup – Currencies – Rates - Historical
Rate Types
(N)Setup – Currencies – Rates - Types
Creating Journal Batches
(N)Journals - Enter
1
Creating Journal Batches
(N)Journals - Enter
2
Creating Journal Batches
(N)Journals - Enter
3
Enter Journals
(N)Journals - Enter
4
Enter Journals
(N)Journals - Enter
5
Enter Journals
(N)Journals - Enter
6
Enter Journals
(N)Journals - Enter
7
Enter Journals
(N)Journals - Enter
8
Posting Journals
(N)Journals - Enter
9
Posting Journals
(N)Journals - Enter
10
Posting Journals
(N)Journals - Enter
11
Viewing Requests
12
How to Get Help
http://metalink.oracle.com/ Username:shuerp Password:erp403
Oracle 11i Documentation LibraryOn-line Help
Practice
Creating a journal into a batch