This section shows you the navigation path for each General Ledger window. In addition, we provide a page number reference for the description of each window in this manual, or a reference for the descriptions of windows that are located in other manuals.
The following table shows you the navigation path for each General Ledger window. In addition, we provide a link to the description of each window in this manual, or to the descriptions of windows that are located in other manuals.
You can find window descriptions for those windows used throughout Oracle Applications in the Oracle E-Business Suite User's Guide and the Oracle E-Business Suite Flexfields Guide.
| Window Name | Navigator Path |
|---|---|
| Account Inquiry, Oracle General Ledger User's Guide | Inquiry > Account |
| Accounting Calendar, Oracle General Ledger User's Guide | Setup > Financials > Calendar > Accounting |
| Accounting Setup Manager, Oracle General Ledger User's Guide | Setup > Financials > Accounting Setup Manager> Accounting Setups |
| Archive and Purge, Oracle General Ledger User's Guide | Setup > System > Purge |
| Assign Definition Access Sets, Oracle General Ledger User's Guide | Setup > Financials > Definition Access Sets > Assign |
| Assign Security Rules, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Descriptive > Security > Assign Setup > Financials > Flexfields > Key > Security > Assign Setup > Financials > Flexfields > Validation > Security > Assign |
| AutoAllocation Workbench, Oracle General Ledger User's Guide | Journals > AutoAllocation |
| AutoCopy, Oracle General Ledger User's Guide | Reports > AutoCopy |
| AutoPost Criteria Set, Oracle General Ledger User's Guide | Setup > Journal > AutoPost |
| Average Balance Inquiry, Oracle General Ledger User's Guide | Inquiry > Average |
| Budget Formula Parameters, Oracle General Ledger User's Guide | Budgets > Schedule > Formula |
| Budget Inquiry, Oracle General Ledger User's Guide | Inquiry > Budget |
| Budget Transfer, Oracle General Ledger User's Guide | Budgets > Enter > Transfer |
| Budgetary Control Group, Oracle General Ledger User's Guide | Budgets > Define > Controls |
| Calculate Budget Amounts, Oracle General Ledger User's Guide | Budgets > Generate > Formulas |
| Chart of Accounts Mapping, Oracle General Ledger User's Guide | Setup > Accounts > Chart of Accounts Mapping |
| Column Set, Oracle General Ledger User's Guide | Reports > Define > ColumnSet |
| Concurrent Request Schedules, Oracle General Ledger Implementation Guide | Setup > Other > Schedules |
| Concurrent Requests Summary, Oracle Applications User's Guide | Other > Requests |
| Consolidation Definition, Oracle General Ledger User's Guide | Consolidation > Define > Consolidation |
| Consolidation Set, Oracle General Ledger User's Guide | Consolidation > Define > Consolidation Set |
| Consolidation Workbench, Oracle General Ledger User's Guide | Consolidation > Workbench |
| Content Set, Oracle General Ledger User's Guide | Reports > Define > ContentSet |
| Conversion Rate Types, Oracle General Ledger User's Guide | Setup > Currencies > Rates > Types |
| Correct Journal Import Data, Oracle General Ledger User's Guide | Journals > Import > Correct |
| Cross-Validation Rules, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Key > Rules |
| Currencies, Oracle General Ledger User's Guide | Setup > Currencies > Define |
| Daily Rates, Oracle General Ledger User's Guide | Setup > Currencies > Rates > Daily |
| Daily Rates (Currency Rates Manager), Oracle General Ledger User's Guide | Setup > Currencies > Currency Rates Manager > Daily Rates |
| Data Access Sets, Oracle General Ledger User's Guide | Setup > Financials > Data Access Sets |
| Define Budget, Oracle General Ledger User's Guide | Budgets > Define > Budget |
| Define Budget Formula, Oracle General Ledger User's Guide | Budgets > Define > Formula |
| Define Budget Organization, Oracle General Ledger User's Guide | Budgets > Define > Organization |
| Define Security Rules, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Descriptive > Security > Define Setup > Financials > Flexfields > Key > Security > Define Setup > Financials > Flexfields > Validation > Security > Define |
| Define Financial Report, Oracle General Ledger User's Guide | Reports > Define > Report |
| Define MassAllocations, Oracle General Ledger User's Guide | Journals > Define > Allocation |
| Define MassBudgets, Oracle General Ledger User's Guide | Budgets > Define > MassBudget |
| Define Recurring Journal Formula, Oracle General Ledger User's Guide | Journals > Define > Recurring |
| Define Definition Access Sets, Oracle General Ledger User's Guide | Setup > Financials > Definition Access Sets > Define |
| Define Definition Access Sets, Oracle General Ledger User's Guide | Setup > Financials > Definition Access Sets > Define and Assign |
| Descriptive Flexfield Segments, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Descriptive > Segments |
| Display Group, Oracle General Ledger User's Guide | Reports > Define > Display > Group |
| Display Set, Oracle General Ledger User's Guide | Reports Define Display > Set |
| Document Sequences, Oracle Applications System Administrator's Guide - Configuration | Setup > Financials > Sequences > Define |
| Elimination Sets, Oracle General Ledger User's Guide | Consolidation > Elimination > Define |
| Encumbrance Types, Oracle General Ledger User's Guide | Setup > Journal > Encumbrances |
| Enter Budget Amounts, Oracle General Ledger User's Guide | Budgets > Enter > Amounts |
| Enter Budget Journals, Oracle General Ledger User's Guide | Budgets > Enter > Journals |
| Enter Encumbrances, Oracle General Ledger User's Guide | Journals > Encumbrance |
| Enter Journals, Oracle General Ledger User's Guide | Journals > Enter, then choose New |
| Financial Report Set, Oracle General Ledger User's Guide | Reports > Define > ReportSet |
| Find Notifications | Other > Notifications |
| Freeze Budget, Oracle General Ledger User's Guide | Budgets > Freeze |
| Funds Available Inquiry, Oracle General Ledger User's Guide | Inquiry > Funds |
| Generate Eliminations, Oracle General Ledger User's Guide | Consolidation > Elimination > Generate |
| Generate MassAllocation Journals, Oracle General Ledger User's Guide | Journals > Generate > Allocation |
| Generate MassBudget Journals, Oracle General Ledger User's Guide | Budgets > Generate > Massbudgets |
| Generate Recurring Journals, Oracle General Ledger User's Guide | Journals > Generate > Recurring |
| GL Accounts, Oracle General Ledger User's Guide | Setup > Accounts > Combinations |
| Historical Rates, Oracle General Ledger User's Guide | Setup > Currencies > Rates > Historical |
| Historical Rates (Currency Rates Manager), Oracle General Ledger User's Guide | Setup > Currencies > Currency Rates Manager> Historical Rates |
| Import Journals, Oracle General Ledger User's Guide | Journals > Import > Run |
| Journal Authorization Limits, Oracle General Ledger User's Guide | Setup > Employees > Limits |
| Journal Categories, Oracle General Ledger User's Guide | Setup > Journal > Categories |
| Journal Entry Inquiry, Oracle General Ledger User's Guide | Inquiry > Journal |
| Journal Reversal Criteria Set, Oracle General Ledger User's Guide | Setup > Journal > AutoReverse |
| Journal Sources, Oracle General Ledger User's Guide | Setup > Journal > Sources |
| Key Flexfield Segments, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Key > Segments |
| Ledgers, Oracle General Ledger User's Guide | Setup > Financials > Accounting Setup Flow > Ledger |
| Ledger Sets, Oracle General Ledger User's Guide | Setup > Financials > Ledger Sets |
| MassBudget Parameters, Oracle General Ledger User's Guide | Budgets > Schedule > MassBudget |
| Mass Maintenance Workbench, Oracle General Ledger User's Guide | Setup > Other > Mass Maintenance |
| Open and Close Periods, Oracle General Ledger User's Guide | Setup > Open/Close |
| People | Setup > Employees > Enter |
| Period Types, Oracle General Ledger User's Guide | Setup > Financials > Calendar > Types |
| Personal Profile Values, Oracle Applications User's Guide | Other > Profile |
| Post Journals, Oracle General Ledger User's Guide | Journals > Post |
| Purge Consolidation Audit Data, Oracle General Ledger User's Guide | Consolidation > Purge |
| Rate Types (Currency Rates Manager), Oracle Genral Ledger User's Guide | Setup > Currencies > Currency Rates Manager > Rate Types |
| Reconcile Journal Lines, Oracle General Ledger User's Guide | Journals > Reconciliation > Reconcile |
| Recurring Journal Parameters, Oracle General Ledger User's Guide | Journals > Schedule > Recurring |
| Reverse Reconciled Journal Lines, Oracle General Ledger User's Guide | Journals > Reconciliation > Reverse |
| Requests | Other > Requests |
| Request Set, Oracle Applications User's Guide | Other > Report > Set |
| Revaluation, Oracle General Ledger User's Guide | Currency > Revaluation |
| Reverse Journals, Oracle General Ledger User's Guide | Journals > Generate > Reversal |
| Rollup Groups, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Key > Groups |
| Row Order, Oracle General Ledger User's Guide | Reports > Define > Order |
| Row Set, Oracle General Ledger User's Guide | Reports > Define > RowSet |
| Run Financial Reports, Oracle General Ledger User's Guide | Reports > Request > Financial |
| Segment Values, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Descriptive > Values Setup > Financials > Flexfields > Key > Values Setup > Financials > Flexfields > Validation > Values |
| Sequence Assignments, Oracle General Ledger User's Guide | Setup > Financials > Sequences > Assign |
| Shorthand Aliases, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Key > Aliases |
| State Controller, Oracle General Ledger User's Guide | Consolidation > Workbench |
| Statistical Units of Measure, Oracle General Ledger User's Guide | Setup > Accounts > Units |
| Storage Parameters, Oracle General Ledger Implementation Guide | Setup > System > Storage |
| Submit Requests, Oracle Applications User's Guide | Reports > Request > Standard Other > Report > Run |
| Summary Accounts, Oracle General Ledger Implementation Guide | Setup > Accounts > Summary |
| Suspense Accounts, Oracle General Ledger Implementation Guide | Setup > Accounts > Suspense |
| Tax Codes, Oracle Payables User's Guide | Setup > Tax > Input Tax Codes |
| Transaction Calendar, Oracle General Ledger Implementation Guide | Setup > Financials > Calendar > Transaction |
| Transfer Consolidation Data, Oracle General Ledger Implementation Guide | Consolidation > Transfer > Data |
| Transfer Consolidation Data Set, Oracle General Ledger Implementation Guide | Consolidation > Transfer > Data Set |
| Translate Balances, Oracle General Ledger User's Guide | Currency > Translation |
| Translation Statuses, Oracle General Ledger User's Guide | See: State Controller window |
| Upload Budgets, Oracle General Ledger User's Guide | Budgets > Enter > Upload |
| Value Sets, Oracle Applications Flexfields Guide | Setup > Financials > Flexfields > Validation > Sets |
| View AutoAllocation Status, Oracle General Ledger User's Guide | Journals > AutoAllocation > View Status |
| Year-End Carry Forward, Oracle General Ledger User's Guide | Journals > Generate > Carryforward |