Oracle ERP and General Ledger Configuration
- 1. Presented By Syed Tashfeen Introduction To ERP And General Ledger Configuration Gold Partner
- 2. Agenda Introduction To ERP Modules Of ERP Oracle Financials Oracle General Ledger Key Components Of General Ledger Brief Description Of Configure GL
- 3. Introduction To ERP It Stands For Enterprise Resource Planning. It provides business solutions. It has different modules. SAP, Oracle, Infor, Microsoft Dynamics are ERP Providers.
- 5. Oracle Financials Oracle E-Business Suites have following financial modules. General Ledger Fixed Assets Account Payables Account Receivables Cash Management
- 6. Oracle General Ledger Oracle General Leger is a software platform of complex financial control. It maintain records, transactions and executions. General Ledger is the complete report of the business life from its input to its output.
- 7. Key Components Chart Of Account Currency Calendar Accounting Setup
- 8. Brief Description Of Configuration Chart Of Account Configure Value Set in Nav: Setup< Financial< Flexfield< Validation< Sets (Create structure according to company requirements). Configure Accounting Flexfield in Nav: Setup< Financial< Flexfield< Segments (Define the accounting responsibilities according to their heads and freeze) Configure Segment Values in Nav: Setup< Financial< Flexfield< Values (Built the accounting structure and create the parent child relation between the accounts) Accounting Calendar Configure Calendar Period in Nav: Setup< Financial< Calendar< Types (We will define the adjusting and closing periods) Configure Accounting Calendar in Nav: Setup< Financial< Calendar< Accounting( We will define the process month and closing month) Currencies Define Currency Type in Nav: Setup< Financial< Currencies (Define the currency will be usable for us) Accounting Setup Configure Legal Entity and Sync Ledger to Accounting Setup.
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