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Oracle Financials Implementation Guide
Release 12.1
Part Number E13425-05
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Index

A

accounting environment types link
  chart of accounts link
  comparison link
  exclusive legal environment link
  other accounting environment link
  shared legal environment link

accounting options
  completing link
  ledger options link
  primary ledger setup steps link
  secondary ledger setup steps link
  updating legal entities link

Accounting Options page link
accounting representations
  defining link

accounting sequencing link
Accounting Setup example link
Accounting Setup examples link
  Canadian legal entity link
  North American shared legal environment link
  U.K. link
  U.S. legal entities link
  U.S. shared legal environment link

Accounting Setup Manager link
  accounting options
    ledger options link
    primary ledger setup steps link
    secondary ledger setup steps link
    updating legal entities link
  accounting setup link
   See also creating
  accounting setups
    creating link
    prerequisites link
    process link
  assigning legal entities link
  assigning reporting currencies to ledgers link
  balancing segment value
    assignments link
  changing conversion rules link
  checklist link
  completing accounting options link
  completing accounting setup link
  consolidation
    using ledger in other accounting setups link
  defining legal entities link
  implementation considerations link
  intercompany accounts link
  intracompany balancing rules link
  journal conversion rule examples link
  legal entities
    balancing segment values link
    overview link
  overview link
  pages link
  prerequisites checklist link
  primary ledger
    mapping to secondary ledger link
  reporting currencies link
    adding link
    disabling conversion link
    journal category conversion link
    journal source conversion link
    subledger level link
  secondary ledgers link
    adding, deleting, and disabling link
    consolidated reporting link
    data conversion levels link
  subledger accounting options link

accounting setup prerequisites
  general ledger setup link
  subledger accounting methods link

accounting setup structures
  creating link

accounting setups
  accounting environment types link
    chart of accounts link
    comparison link
    exclusive legal environment link
    other accounting environment link
    shared legal environment link
  assigning legal entities link
  checklist link
  completing link
  creating link link
  defining link
  defining accounting representations link
  ledger processing options link
    example link
  legal entities link
  overview link
  pages link
  prerequisites link
  process link
  reporting currencies link
  saving the accounting structure link
  secondary ledgers link

Accounting Setups page link
accounting structure
  saving link

AGIS link
associated business entities link

B

Balancing
  Intercompany link
  Intracompany link

Balancing API link
balancing segment value
  assignments link

balancing segment values
  assignments link
  transaction processing link
  updating link
  using link

business entities
  associated link

C

Canadian legal entities
  definition access sets link

Canadian legal entity example link
Canadian shared legal entity
  consolidation link
  ledger sets link

Change Main Establishment page link
chart of accounts
  designing link
  legal entities link

checklist
  Accounting Setup Manager link

conversion rules
  changing link

Create Establishment page link
Create Legal Entity page link
Create Registration page link

D

data access sets link link
data conversion levels
  secondary ledgers link

definition access sets link link

E

establishments
  about link
  creating link
  updating link

examples
  Accounting setup for Brazil link
  exclusive legal environment link
  Latin American exclusive legal environment link
  Other Accounting Setup link
  U.S. management reporting link

exclusive legal environment example link link

G

general ledger setup link
   See accounting setups, prerequisites

H

home page link

I

implementation guides link
Intercompany accounting link
intercompany accounts
  Accounting Setup Manager link

Intercompany and Intracompany Balancing
  Overview link

intercompany transactions link
Intracompany Balancing
  Evaluation Order link

Intracompany balancing link
Intracompany balancing rules link
intracompany balancing rules
  Accounting Setup Manager link

J

journal category
  conversion link

journal conversion rule
  example link

journal source
  conversion link

jurisdictions link
  searching for link
  setting up link

L

ledger
  secondary link

ledger options
  Accounting Setup Manager link

Ledger Processing Options link
ledger processing options
  example link

ledger sets link
ledgers
  consolidation
    other accounting setups link

Legal Addresses page link
legal authorities
  creating link
  updating link

legal authority link
legal entities link
   See also Accounting Setup Manager
  about link
  accounting setups link
  assigning in accounting setups link
  balancing segment values
    updating link
  chart of accounts
    designating the balancing segment link
  creating link
  defining using Accounting Setup Manager link
  search pages link
  updating link
  updating in Accounting Setup Manager link

Legal Entities Details page link
Legal Entities page link
Legal Entity Configurator link
Legal Entity Identifer
  generating link

legal entity pages link
  home page link

M

management reporting example
  U.S. link

N

North American shared legal environment link

O

operating units
  defining link

Oracle Advanced Global Intercompany System link
Oracle General Ledger Security link
  data access sets link
  definition access sets link

organization
  configuring as a legal entity link
  configuring as an establishment link

Organization Details page link
Other Accounting Setup
  consolidation example link

P

pages
  Accounting Options link
  Accounting Setups link
  Legal Entities link

prerequisites
  accounting setups link

primary ledger
  mapping to secondary ledger link

profile option categories
  overview link

Profile options
  XLE: Generate Legal Entity Identifier link

profile options
  overview link

R

registration link
registrations
  creating link

reporting currencies link
  adding link
  assigning to ledgers link
  disabling conversion link
  journal category conversion link
  journal source conversion link
  subledger level link

S

search pages link
secondary ledger link
secondary ledgers
  Accounting Setup Manager link
  adding link
  consolidated reporting link
  deleting link
  disabling link
  management reporting link

security
  Canadian legal entities link
  U.S. legal entities link

sequencing link
setup steps
  primary ledger link
  secondary ledger link

shared legal environment example link link
subledger accounting methods
  define link
   See accounting setups, prerequisites

subledger accounting options
  Accounting Setup Manager link

U

U.K. Accounting Setup examples link
U.S. legal entities
  data access sets link
  definition access sets link

U.S. legal entities example link
  consolidation link

U.S. shared legal environment link
Update General page link link
Update Registrations page link

X

XLE: Generate Legal Entity Identifier profile option link