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Attention: You only need to complete the following five steps if you do not have Oracle Financials in your enterprise. If you already have Oracle Financials, the data you require is already set up for you. Go to Implementation Steps: Organization contd

The Accounting key flexfield windows do not pop up automatically, unlike Oracle Training Administration flexfield windows that do.

Step 18 Create Calendar

Use this window to create an accounting calendar and period. You only need to create one period.

See: Creating a Calendar for Oracle Training Administration

Step 19 Define Set of Books

Use this window to determine the currency, account structure and accounting calendar for each company.

See: Defining a Set of Books for Oracle Training Administration

Step 20 Uncheck Dynamic Inserts on OTA Accounting Key Flexfield

You must set the dynamic inserts to NO for the OTA Accounting flexfield.

1. Query the OTA Accounting key flexfield structure.

2. Uncheck the Dynamic Inserts box.

See: Defining Key Flexfield Structures

Step 21 Choose Set of Books

Use this window to choose the set of books for your enterprise.

See: Choosing a Set of Books

Step 22 Define Financials Options

Use this window to define your financials options.

See: Defining Financials Options for Oracle Training Administration

Step 23 Define System Options

Use this window to define your system options.

See: Defining System Options for Oracle Training Administration

See Also