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Topic
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Link
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General
Ledger
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Oracle General Ledger (GL) Training Guide
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R12 Oracle General Ledger Functionalities
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Oracle Accounting Setup Manager (ASM) Details
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Oracle General Ledgers - How to Delete an Unposted Journal
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Oracle R12 General Ledger Processing and Validation
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Revaluation of Currency
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Revaluation Journals
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How is the Beginning Balance determined for the Entered Currency
General Ledger report
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GL Income Statement Accounts Revaluation Rule
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How Does the Revaluation Process Work
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Auto Reversal of Revaluation Journals in Next Period
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Oracle General Ledger R12 New Features
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Steps to setup set of Books, Calendar and Company in Oracle Apps
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General Ledger Cycle
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Oracle Grants Accounting Glossary
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Oracle Financial Accounting
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GL AP Common Issues
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Oracle General Ledger R12 New Features
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GL Profile Options.
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R12 Features - General Ledger
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GL: MassAllocation
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Oracle GL New Feature Accounting Setup Manager
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SLA -
SubLedger Accounting
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Oracle Secondary Ledger Accounting Setups and Usage
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Reporting Currency, Secondary Ledger and Multiple Accounting
Representations in Oracle R12
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Sub Ledger Accounting Flowchart
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R12 ORACLE SUBLEDGER ACCOUNTING STEPS
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Sub-Ledger Accounting
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Oracle 11i Vs R12 Sub Ledger Changes
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Reporting Currency and Secondary Ledger (MAR) in Oracle R12
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R12 Subledger Accounting (SLA)
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R12 SubLedger Accounting Tables
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R12 Subledger Accounting (SLA)
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Technical
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Query to Get the Oracle GL Balances
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Query to Get Oracle Payable Account Details
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Oracle General Ledger – Overview of Table Structure
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Query to get the Subledger Transfer to GL details
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Oracle GL Daily Conversion Rates Details
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Oracle GL Budget Interface Details
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Query to Get Actuals Vs Budget Values in Oracle General Ledger
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Query to Get Org Name, Location, Business Group Name, Legal
Entiry Name and Operationg Unit Name
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Query to Get Multiple Transfer to GL
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GLRTB2 - GL Trail Balance Additional Segment Deatils Query
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Query to Get Oracle Ledger, Legal Entity and Operating Units
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Query To Display Security Rules Details in Genaral Ledger
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General Ledger Queries
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General Ledger(GL) to Account Payables(AP)
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MASS ALLOCATION MIGRATION - DATALOAD CLASSIC LAYOUT
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EXTRACT MASS ALLOCATIONS INTO A DATALOAD Format
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GL INTERFACE SUMMARY
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LEGAL ENTITIERS & ORGANIZATIONS
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GL SUMMARY TEMPLATE DEFINITIONS
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Function to Get the GL Code Combination Account Description
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GL PERIOD STATUSES
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SEGMENT VALUE SET LISTINGS
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SET OF BOOKS CONFIGURATION OVERVIEW
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MASS ALLOCATION FORMULA REVIEW SCRIPT
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GL JOURNAL LINES WITH AP SOURCE REFERENCE FIELDS
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GL JOURNAL BASED TRIAL BALANCE
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GL Journal Header Summary
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GL INTERFACE DETAIL
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FSG REPORTS AND COMPONENTS OVERVIEW
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CHART OF ACCOUNTS STRUCTURE
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GL : CChart of Account Segment Hierarchy Ranges
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GL BALANCES & MOVEMENTS
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GL AUTOPOST DEFINITIONS
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GL : ADI Journal Balances
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To Check Period Status(open/close) of different Oracle Apps
modules
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Relation between AR,GL and XLA modules
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GL, AP, AR, QOH and PO Interface Tables and Conversion Process
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AR To GL Query
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AP-SLA-GL Link Query
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Linking GL Lines and AP Invoice Tables in R12
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Oracle GL, AP, AR, FA and CASH Standard Features Differences
between 11i and R12
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Oracle Application (INV, PO, OM, AP and GL) Tables
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GL, AP, AR, QOH and PO Interface Tables and Conversion Process
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AP-SLA-GL Link Query
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General Ledger(GL) to Account Payables(AP)
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AP To GL Extraction Queries
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Query to Get the Oracle AR Invoice Account Details
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Queries to Check All SL Entries for an AP Invoices
|
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Interview
Questions and Answers - FAQS
|
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General Ledger Revaluation FAQ
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Oracle Subledger Accounting (SLA) Frequently Asked Questions
(FAQs)
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Oracle General Ledger (GL) Interview Questions and Answers
(FAQS)
|
|
Oracle General Ledger (GL) Interview Questions and Answers
(FAQs)
|
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Oracle General Ledger Interview Question with Answer
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Oracle Financials Interview Questions – Answers
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Oracle GL Interview Questions
|
|
GL FAQS
|
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General Ledger FAQS
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GL FAQS
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Oracle AR , GL and Assets FAQs
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Oracle General Ledger Interview Questions
|
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Oracle General Ledger(GL) interview Questions
|
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Oracle General Ledger Important Questions and Answers
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Oracle General Ledger Important Questions and Answers
|
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Oracle General Recurring Journals, Revaluation, Mass Allocation,
Tax journals & CVR
|
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Oracle R12 GL and Payable FAQs
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Oracle R12: General Ledger and Payables FAQs
|
|
GL Faqs
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Oracle Payables(AP) and General Ledger(GL) Interview Questions
and Answers (FAQS)
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Oracle R12: General Ledger and Payables FAQs
|
|
Integration
with Other Modules
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Processing Accruals in Oracle PA and GL
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Oracle Setups for all Modules - AR, AP, GL and TAX
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Oracle SETUPS FOR ALL MODULES (AP, AR, GL, TAX)
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Oracle AP, AR, FA, OM, PO, GL, PA and Inventory Standared
Reports
|
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Documents
|
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GL - General Ledger (GL)
Training Document
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GL - General Ledger
Navigator Paths & GLOSSARY
|
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GL - Oracle General
Ledger Setup Steps
|
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GL - R12 General Ledger
|
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GL - R12 General Ledger
New Features
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GL ppt basic for oracle
apps
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SLA - 11i Vs R12 Sub
Ledger Changes
|
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SLA - High Level
|
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SLA - R12 Payables
Subledger Accounting Technical
|
|
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Document Name
|
Link
|
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Oracle General Ledgers Setups and Process
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http://oracleapps88.blogspot.com/2018/08/oracle-general-ledgers-setups-and.html
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Oracle Applications General Ledgers(GL) Setup Steps
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Oracle General Ledger (GL) Training Manual
|
|
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Query Get Details of Different Journals Transferred To General
Ledger (GL)
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Oracle General Ledger Test Details
|
|
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Reporting Currency, Secondary Ledger and Multiple Accounting
Representations in Oracle R12
|
|
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Oracle Applications R12 Legal Entities and Multi-Orgs (MOAC)
Details
|
|
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Oracle Journal Entries - AP, FA, AR
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Queries to Get the SLA Details
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|
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Unable to Complete Transaction Due to Error: APP-AR-42536: This
transaction is associated with at least one invalid or end-dated GL account
|
