15/15
Index
A
accounting environment types
link
chart of accounts
link
comparison
link
exclusive legal environment
link
other accounting environment
link
shared legal environment
link
accounting options
completing
link
ledger options
link
primary ledger setup steps
link
secondary ledger setup steps
link
updating legal entities
link
Accounting Options page
link
accounting representations
defining
link
accounting sequencing
link
Accounting Setup example
link
Accounting Setup examples
link
Canadian legal entity
link
North American shared legal environment
link
U.K.
link
U.S. legal entities
link
U.S. shared legal environment
link
Accounting Setup Manager
link
accounting options
ledger options
link
primary ledger setup steps
link
secondary ledger setup steps
link
updating legal entities
link
accounting setup
link
See also creating
accounting setups
creating
link
prerequisites
link
process
link
assigning legal entities
link
assigning reporting currencies to ledgers
link
balancing segment value
assignments
link
changing conversion rules
link
checklist
link
completing accounting options
link
completing accounting setup
link
consolidation
using ledger in other accounting setups
link
defining legal entities
link
implementation considerations
link
intercompany accounts
link
intracompany balancing rules
link
journal conversion rule examples
link
legal entities
balancing segment values
link
overview
link
overview
link
pages
link
prerequisites checklist
link
primary ledger
mapping to secondary ledger
link
reporting currencies
link
adding
link
disabling conversion
link
journal category conversion
link
journal source conversion
link
subledger level
link
secondary ledgers
link
adding, deleting, and disabling
link
consolidated reporting
link
data conversion levels
link
subledger accounting options
link
accounting setup prerequisites
general ledger setup
link
subledger accounting methods
link
accounting setup structures
creating
link
accounting setups
accounting environment types
link
chart of accounts
link
comparison
link
exclusive legal environment
link
other accounting environment
link
shared legal environment
link
assigning legal entities
link
checklist
link
completing
link
creating
link link
defining
link
defining accounting representations
link
ledger processing options
link
example
link
legal entities
link
overview
link
pages
link
prerequisites
link
process
link
reporting currencies
link
saving the accounting structure
link
secondary ledgers
link
Accounting Setups page
link
accounting structure
saving
link
AGIS
link
associated business entities
link
B
Balancing
Intercompany
link
Intracompany
link
Balancing API
link
balancing segment value
assignments
link
balancing segment values
assignments
link
transaction processing
link
updating
link
using
link
business entities
associated
link
C
Canadian legal entities
definition access sets
link
Canadian legal entity example
link
Canadian shared legal entity
consolidation
link
ledger sets
link
Change Main Establishment page
link
chart of accounts
designing
link
legal entities
link
checklist
Accounting Setup Manager
link
conversion rules
changing
link
Create Establishment page
link
Create Legal Entity page
link
Create Registration page
link
D
data access sets
link link
data conversion levels
secondary ledgers
link
definition access sets
link link
E
establishments
about
link
creating
link
updating
link
examples
Accounting setup for Brazil
link
exclusive legal environment
link
Latin American exclusive legal environment
link
Other Accounting Setup
link
U.S. management reporting
link
exclusive legal environment example
link link
G
general ledger setup
link
See accounting setups, prerequisites
H
home page
link
I
implementation guides
link
Intercompany accounting
link
intercompany accounts
Accounting Setup Manager
link
Intercompany and Intracompany Balancing
Overview
link
intercompany transactions
link
Intracompany Balancing
Evaluation Order
link
Intracompany balancing
link
Intracompany balancing rules
link
intracompany balancing rules
Accounting Setup Manager
link
J
journal category
conversion
link
journal conversion rule
example
link
journal source
conversion
link
jurisdictions
link
searching for
link
setting up
link
L
ledger
secondary
link
ledger options
Accounting Setup Manager
link
Ledger Processing Options
link
ledger processing options
example
link
ledger sets
link
ledgers
consolidation
other accounting setups
link
Legal Addresses page
link
legal authorities
creating
link
updating
link
legal authority
link
legal entities
link
See also Accounting Setup Manager
about
link
accounting setups
link
assigning in accounting setups
link
balancing segment values
updating
link
chart of accounts
designating the balancing segment
link
creating
link
defining using Accounting Setup Manager
link
search pages
link
updating
link
updating in Accounting Setup Manager
link
Legal Entities Details page
link
Legal Entities page
link
Legal Entity Configurator
link
Legal Entity Identifer
generating
link
legal entity pages
link
home page
link
M
management reporting example
U.S.
link
N
North American shared legal environment
link
O
operating units
defining
link
Oracle Advanced Global Intercompany System
link
Oracle General Ledger Security
link
data access sets
link
definition access sets
link
organization
configuring as a legal entity
link
configuring as an establishment
link
Organization Details page
link
Other Accounting Setup
consolidation example
link
P
pages
Accounting Options
link
Accounting Setups
link
Legal Entities
link
prerequisites
accounting setups
link
primary ledger
mapping to secondary ledger
link
profile option categories
overview
link
Profile options
XLE: Generate Legal Entity Identifier
link
profile options
overview
link
R
registration
link
registrations
creating
link
reporting currencies
link
adding
link
assigning to ledgers
link
disabling conversion
link
journal category conversion
link
journal source conversion
link
subledger level
link
S
search pages
link
secondary ledger
link
secondary ledgers
Accounting Setup Manager
link
adding
link
consolidated reporting
link
deleting
link
disabling
link
management reporting
link
security
Canadian legal entities
link
U.S. legal entities
link
sequencing
link
setup steps
primary ledger
link
secondary ledger
link
shared legal environment example
link link
subledger accounting methods
define
link
See accounting setups, prerequisites
subledger accounting options
Accounting Setup Manager
link
U
U.K. Accounting Setup examples
link
U.S. legal entities
data access sets
link
definition access sets
link
U.S. legal entities example
link
consolidation
link
U.S. shared legal environment
link
Update General page
link link
Update Registrations page
link
X
XLE: Generate Legal Entity Identifier profile option
link