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.
|
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 |