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Oracle General Ledger Reference Guide
Release 12.1
Part Number E13626-03
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General Ledger Navigator Paths

General Ledger Navigator Paths

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