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.
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 |
| Fusion Coexistence Mapping - Calendar Mappings, Oracle General Ledger Implementation Guide | Setup > Financials > Fusion Coexistence Mapping > Calendar |
| Fusion Coexistence Mapping - E-Business Suite - Fusion Ledger Mappings, Oracle General Ledger Implementation Guide | Setup > Financials > Fusion Coexistence Mapping > Ledger |
| 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 |