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 Most windows are accessible when you use the General Ledger Controller responsibility. Unless otherwise specified, all navigation paths below assume you are using this responsibility.

 Unless otherwise noted, refer to the Oracle General Ledger User's Guide for more information on GUI windows or processes.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Account Inquiry  \ Navigate Inquiry Account	Account Inquiry window  See: Performing an Account Inquiry  Navigator: Inquiry > Account
Archive and Purge Options  \ Navigate Setup System Purge	Archive and Purge window  See: Archiving Account Balances and Journal Detail  Navigator: Setup > System > Purge
Assign Descriptive Security Rules  \ Navigate Setup Financials Flexfields Descriptive Security Assign	Assign Security Rules window  See: Assigning Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Descriptive > Security > Assign. Enable Descriptive Flexfield, enter search criteria, and choose the Find button.
Assign Document Sequences  \ Navigate Setup Financials Sequences Assign	Sequence Assignments window  See: Assigning Document Sequences (Oracle Applications System Administrator's Guide)  Navigator: Setup > Financials > Sequences > Assign
Assign Key Flexfield Security Rules  \ Navigate Setup Financials Flexfields Key Security Assign	Assign Security Rules window  See: Assigning Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Security > Assign. Enable Key Flexfield, enter search criteria and choose the Find button.
Assign Security Rules  \ Navigate Setup Financials Flexfields Validation Security Assign	Assign Security Rules window  See: Assigning Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Security > Assign. Enable Value Set, enter search criteria, and choose the Find button.
AutoCopy  \ Navigate Reports AutoCopy	AutoCopy window  See: Copying Report Objects  Navigator: Reports > AutoCopy
Budget Inquiry  \ Navigate Inquiry Budget	Budget Inquiry window  See: Performing a Budget Inquiry  Navigator: Inquiry > Budget
Budget Transfer  \ Navigate Budgets Enter Transfer	Budget Transfer window  See: Transferring Budget Amounts  Navigator: Budgets > Enter > Transfer
Calculate Budget Amounts  \ Navigate Budgets Generate Formulas	Calculate Budget Amounts window  See: Calculating Budget Amounts  Navigator: Budgets > Generate > Formulas
Correct Journal Import Data  \ Navigate Journals Import Correct	Correct Journal Import Data window  See: Correcting Journal Import Data  Navigator: Journals > Import > Correct
Define Accounting Flexfield Combination  \ Navigate Setup Financials Flexfields Accounting	GL Accounts window  See: Defining Accounts  Navigator: Setup > Accounts > Combinations
Define Automatic Posting Options  \ Navigate Setup Journal AutoPost	AutoPost Criteria Sets window  See: Posting Journal Batches Automatically  Navigator: Setup > Journal > AutoPost
Define Budget  \ Navigate Budgets Define Budget	Define Budget window  See: Defining Budgets  Navigator: Budgets > Define > Budget
Define Budget Formula  \ Navigate Budgets Define Formula	Define Budget Formula window  See: Creating Budget Formula Batches  Navigator: Budgets > Define > Formula
Define Budget Organization  \ Navigate Budgets Define Organization	Define Budget Organization window  See: Defining Budget Organizations  Navigator: Budgets > Define > Organization
Define Budgetary Control Groups  \ Navigate Budgets Define Controls	Budgetary Control Group window  See: Creating a Budgetary Control Group  Navigator: Budgets > Define > Controls
Define Calendar  \ Navigate Setup Financials Calendar Periods	Accounting Calendar window  See: Defining Calendars  Navigator: Setup > Financials > Calendar > Accounting
Define Column Set  \ Navigate Reports Define ColumnSet	Column Set window  See: Defining Column Sets  Navigator: Reports > Define > ColumnSet
Define Concurrent Program Controls  \ Navigate Setup System Control	Concurrent Program Controls window  See: Setting Concurrent Program Controls  Navigator: Setup > System > Control
Define Consolidation  \ Navigate Consolidation Define	Consolidation Workbench window  See: Consolidation Workbench  Navigator: Consolidation > Workbench
Define Content Set  \ Navigate Reports Define ContentSet	Content Set window  See: Defining Content Sets  Navigator: Reports > Define > ContentSet
Define Cross-Validation Rule  \ Navigate Setup Financials Flexfields Key Rules	Cross-Validation Rules window  See: Cross Validation Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Key > Rules
Define Currency  \ Navigate Setup Financials Currency Currency	Currencies window  See: Currencies Window (Oracle Applications System Administrator's Guide)  Navigator: Setup > Currencies > Define
Define Daily Conversion Rate Types  \ Navigate Setup Financials Currency RateTypes	Conversion Rate Types window  See: Defining Conversion Rate Types  Navigator: Setup > Currencies > Rates > Types
Define Daily Rates  \ Navigate Setup Financials Currency DailyRates	Daily Rates window  See: Entering Daily Rates  Navigator: Setup > Currencies > Rates > Daily
Define Descriptive Flexfield Segments  \ Navigate Setup Financials Flexfields Descriptive Segments	Descriptive Flexfield Segments window  See: Defining Descriptive Flexfield Structures (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Descriptive > Segments
Define Descriptive Security Rule  \ Navigate Setup Financials Flexfields Descriptive Security Define	Define Security Rules window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Descriptive > Security > Define. Enable Descriptive Flexfield, enter search criteria and choose Find.
Define Descriptive Segment Values  \ Navigate Setup Financials Flexfields Descriptive Values	Segment Values window  See: Segment Values Window (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Descriptive > Values. Enter search criteria and choose the Find button.
Define Document Sequences  \ Navigate Setup Financials Sequences Define	Document Sequences window  See: Defining Document Sequences (Oracle Applications System Administrator's Guide)  Navigator: Setup > Financials > Sequences > Define
Define Encumbrance Types  \ Navigate Setup Journals Encumbrances	Encumbrance Types window  See: Defining Encumbrance Types  Navigator: Setup > Journal > Encumbrances
Define Financial Report Set  \ Navigate Reports Define ReportSet	Financial Report Set window  See: Defining Financial Report Sets  Navigator: Reports > Define > ReportSet
Define Historical Rates  \ Navigate Setup Currencies Rates Historical	Historical Rates window  See: Entering Historical Rates  Navigator: Setup > Currencies > Rates > Historical
Define Intercompany Accounts  \ Navigate Setup Accounts Intercompany	Intercompany Accounts window  See: Defining Intercompany Accounts  Navigator: Setup > Accounts > Intercompany
Define Journal Entry Categories  \ Navigate Setup Journal Categories	Journal Categories window  See: Defining Journal Categories  Navigator: Setup > Journal > Categories
Define Journal Entry Formula  \ Navigate Journals Define Recurring	Define Recurring Journal Formula window  See: Creating Recurring Journal Formula Batches  Navigator: Journals > Define > Recurring
Define Journal Entry Sources  \ Navigate Setup Journal Sources	Journal Sources window  See: Defining Journal Sources  Navigator: Setup > Journal > Sources
Define Key Flexfield Security Rule \ Navigate Setup Financials Flexfields Key Security Define	Define Security Rules window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Security > Define. Enable Key Flexfield, enter search criteria, and choose Find.
Define Key Flexfield Segments  \ Navigate Setup Financials Flexfields Key Segments	Key Flexfield Segments window  See: Defining Key Flexfield Structures (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Key > Segments
Define Key Segment Values  \ Navigate Setup Financials Flexfields Key Values	Segment Values window  See: Segment Values Window (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Key > Values. Enter search criteria and choose the Find button.
Define MassAllocations  \ Navigate Journals Define Allocation	Define MassAllocations window  See: Creating MassAllocation Batches  Navigator: Journals > Define > Allocation
Define MassBudgets  \ Navigate Budgets Define MassBudget	Define MassBudgets window  See: Defining MassBudgets  Navigator: Budgets > Define > MassBudget
Define Period Rates  \ Navigate Setup Currencies Rates Period	Period Rates window  See: Entering Period Rates  Navigator: Setup > Currencies > Rates > Period
Define Period Types  \ Navigate Setup Financials Calendar Types	Period Types window  See: Defining Period Types  Navigator: Setup > Financials > Calendar > Types
Define Periods  \ Navigate Setup System Calendar Periods	Accounting Calendar window  See: Defining Calendars  Navigator: Setup > Financials > Calendar > Accounting
Define Report  \ Navigate Reports Define Report	Define Financial Report window  See: Defining Financial Reports  Navigator: Reports > Define > Report
Define Report Display Group  \ Navigate Reports Define Display Group	Display Group window  See: Defining Display Groups  Navigator: Reports > Define > Display > Group
Define Report Display Set  \ Navigate Reports Define Display Set	Display Set window  See: Defining Display Sets  Navigator: Reports > Define > Display > Set
Define Report Set  \ Navigate Other Report Set	Request Set window  See: Defining Request Sets (Oracle Applications User's Guide)  Navigator: Other > Report > Set
Define Rollup Groups  \ Navigate Setup Financials Flexfields Key Groups	Rollup Groups window  Defining Rollup Groups (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Key > Groups. Enter criteria and choose Find.
Define Row Order  \ Navigate Reports Define Order	Row Order window  See: Defining Row Orders  Navigator: Reports > Define > Order
Define Row Set  \ Navigate Reports Define RowSet	Row Set window  See: Defining Row Sets  Navigator: Reports > Define > RowSet
Define Security Rule  \ Navigate Setup Financials Flexfields Validation Security Define	Define Security Rules window  See: Defining Security Rules (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Security > Define. Enable Value Set, enter search criteria, and choose Find.
Define Segment Values  \ Navigate Setup Financials Flexfields Validation Values	Segment Values window  See: Segment Values Window (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Values. Enter search criteria and choose Find.
Define Set of Books  \ Navigate Setup Financials Books	Set of Books window  See: Defining Sets of Books  Navigator: Setup > Financials > Books > Define
Define Shorthand Aliases  \ Navigate Setup Financials Flexfields Key Aliases	Shorthand Aliases window  See: Defining Shorthand Aliases (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Key > Aliases
Define Statistical Units of Measure  \ Navigate Setup Accounts Units	Statistical Units of Measure window  See: Defining Statistical Units of Measure  Navigator: Setup > Accounts > Units
Define Summary Accounts  \ Navigate Setup Accounts Summary	Summary Accounts window  See: Defining Summary Accounts  Navigator: Setup > Accounts > Summary
Define Suspense Accounts  \ Navigate Setup Accounts Suspense	Suspense Accounts window  See: Defining Suspense Accounts  Navigator: Setup > Accounts > Suspense
Define Value Set  \ Navigate Setup Financials Flexfields Validation Sets	Value Sets window  See: Value Sets (Oracle Applications Flexfields Guide)  Navigator: Setup > Financials > Flexfields > Validation > Sets
Delete Source from Journal Import  \ Navigate Journals Import Delete	Delete Journal Import Data window  See: Deleting Journal Import Data  Navigator: Journals > Import > Delete
Enter Budget Amounts  \ Navigate Budgets Enter Amounts	Enter Budget Amounts window  See: Entering Budget Amounts  Navigator: Budgets > Enter > Amounts
Enter Budget Journals  \ Navigate Budgets Enter Journals	Enter Budget Journals window  See: Entering Budget Journals  Navigator: Budgets > Enter > Journals
Enter Encumbrances  \ Navigate Journals Encumbrance	Enter Encumbrances window  See: Entering Encumbrances  Navigator: Journals > Encumbrance
Enter Journals  \ Navigate Journals Enter	Enter Journals window  See: Entering Journals  Navigator: Journals > Enter
Enter Transaction Rate  \ Navigate Journals Enter (\ Other Zoom)	Enter Journals window  See: Entering Foreign Currency Journals  Navigator: Journals > Enter
Freeze Budgets  \ Navigate Budgets Freeze	Freeze Budget window  See: Freezing Budgets  Navigator: Budgets > Freeze
Generate MassAllocation Journals  \ Navigate Journals Generate Allocation	Generate MassAllocation Journals window  See: Generating MassAllocation Journals  Navigator: Journals > Generate > Allocation
Generate MassBudget Journals  \ Navigate Budgets Generate MassBudgets	Generate MassBudget Journals window  See: Generating MassBudget Journals  Navigator: Budgets > Generate > MassBudgets
Generate Recurring Journals  \ Navigate Journals Generate Recurring	Generate Recurring Journals window  See: Generating Recurring Journal Batches  Navigator: Journals > Generate > Recurring
Journal Entry Inquiry  \ Navigate Inquiry Journal	Journal Entry Inquiry window  See: Performing a Journal Entry Inquiry  Navigator: Inquiry > Journals
Open and Close Periods  \ Navigate Setup Open/Close	Open and Close Periods window  See: Opening and Closing Accounting Periods  Navigator: Setup > Open/Close
Post Journals  \ Navigate Journals Post	Post Journals window  See: Posting Journal Batches  Navigator: Journals > Post
Purge Consolidation Audit Data  \ Navigate Consolidation Purge	Purge Consolidation Audit Data window  See: Purging Consolidation Audit Data  Navigator: Consolidation > Purge
Reports QuickPick  \ Navigate Other Report View	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Other > Requests  or  Navigator: Other > Report > View  or  From any window choose View My Requests from the Help menu
Request Report Set  \ Navigate Reports Request Financial	Run Financial Reports window  See: Running Financial Reports  Navigator: Reports > Request > Financial
Reverse Journals  \ Navigate Journals Generate Reversal	Reverse Journals window  See: Generating Reversing Journal Batches  Navigator: Journals > Generate > Reversal
Run Consolidation  \ Navigate Consolidation Run	Consolidation Workbench window  See: Consolidation Workbench  Navigator: Consolidation > Workbench
Run Journal Import  \ Navigate Journals Import Run	Import Journals window  See: Importing Journals  Navigator: Journals > Import > Run
Run Optimizer  \ Navigate Setup System Optimize	Submit Request window  See: Running the Optimizer Program.  Navigator: Reports > Request > Standard  or  Navigator: Other > Report > Run
Run Reports  \ Navigate Other Report Run  \ Navigate Reports Request Standard	Submit Request window  See: Running Standard Reports and Listings.  Navigator: Reports > Request > Standard  or  Navigator: Other > Report > Run
Run Revaluation  \ Navigate Currency Revaluation	Revalue Balances window  See: Revaluing Balances  Navigator: Currency > Revaluation
Run Translation  \ Navigate Currency Translation	Translate Balances window  See: Translating Balances  Navigator: Currency > Translation
Summary Account Inquiry  \ Navigate Inquiry Summary	Account Inquiry window  See: Performing an Account Inquiry  Navigator: Inquiry > Account
Update Personal Profile Options  \ Navigate Other Profile	Personal Profile Values window  See: Setting User Profile Options (Oracle Applications System Administrator's Guide)  Navigator: Other > Profile  or  Navigator: Profile > Personal. Access using System Administrator responsibility.
Update Storage Parameters  \ Navigate Setup System Storage	Storage Parameters window  See: Storage Parameters for Interim Tables  Navigator: Setup > System > Storage
Upload Budgets  \ Navigate Budgets Enter Upload	Upload Budgets window  See: Uploading Budgets  Navigator: Budgets > Enter > Upload
View Budgetary Control Transactions  \ Navigate Journals Enter (\ Other Zoom)	Journals window  See: Reviewing Budgetary Control Transactions  Navigator: Journals > Enter. Enter search criteria, then choose Find. Select a journal batch or entry, then choose Review Batch or Review Journal to display the Journals window. Choose the More Actions button, then choose the View Results button to see if a transaction failed a funds check.
View Funds Available  \ Navigate Inquiry Funds	Funds Available Inquiry window  See: Viewing Funds Available  Navigator: Inquiry > Funds
View Requests  \ Navigate Other Requests	Requests window  See: Viewing Requests (Oracle Applications User's Guide)  Navigator: Other > Requests  or  Navigator: Other > Report > View  or  From any window choose View My Requests from the Help menu
Year-End Carry Forward  \ Navigate Journals Generate Carryforward	Year-End Carry Forward window  See: Carrying Forward Year-End Encumbrances  Navigator: Journals > Generate > Carryforward

 

See Also