Oracle General Ledger provides highly automated financial processing. It is the fastest and most scalable general ledger on the market. It also provides tools for effective management control and real-time visibility to financial results - everything you need to meet financial compliance and improve your bottom line.
Oracle General Ledger works seamlessly with other Oracle E-Business Suite products to drive better decision-making, sustainable financial discipline, regulatory compliance, and optimized business processes at the lowest cost.
This chapter describes the following test flows in Oracle General Ledger:
Auto Copy and Post Journal Auto Post Journal and Auto Reverse Journal.
Enter and Post Mix Currency Journal.
Standard Foreign Recurring Journals for Single Ledger.
Create Mass Allocation for Single Ledger and Ledger Set
GL Periods for the current month are open for Vision Operations.
Not applicable.
Not applicable.
IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.
This flow creates an invoice, verifies it once it is created, and then creates accounting on it.
GL Periods for the current month are open for Vision Operations.
Not applicable.
Not applicable.
"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.
This flow creates an invoice, verifies it once it is created, and then creates accounting on it.
GL Periods for the current month are open for Vision Operations.
Not applicable.
Not applicable.
"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.
This flow creates an invoice, verifies it once it is created, and then creates accounting on it.
GL Periods for the current month are open for Vision Operations.
Not applicable.
Daily rates for current year should be defined for currency from as "CAD", currency to as "USD", currency type as "Corporate" and rate as "1".
"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.
This flow creates an invoice, verifies it once it is created, and then creates accounting on it.
GL Periods for the current month are open for Vision Operations.
Not applicable.
Not applicable.
"IAS reporting vision ops" should be setup as a default secondary ledger for Vision operations.