Contents

List of Figures

List of Tables

Title and Copyright Information

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Preface

• Audience
• Documentation Accessibility
• Customer Support
• Review Patch Documentation
• Improved Process for Oracle Retail Documentation Corrections
• Oracle Retail Documentation on the Oracle Technology Network
• Conventions

1 Financial Interface Overview

2 Manage General Ledger Options

• Define General Ledger Segments for a Set of Books
• Maintain Dynamic Department Segments for a Set of Books
  • Create a Dynamic Department Mapping
  • Maintain a Dynamic Department Mapping
• Maintain Dynamic Class Segments for a Set of Books
  • Create a Dynamic Class Mapping
  • Maintain a Dynamic Class Mapping
• Maintaining Dynamic Location segments for a Set of Books
  • Create a Dynamic Location Mapping
  • Maintain a Dynamic Location Mapping

3 Manage General Ledger Cross Reference

• Search for a General Ledger Cross Reference
• Create a General Ledger Cross Reference
• Maintain General Ledger Cross References

4 Manage Financial Posting Errors

• Search for Financial Posting Errors
• Resolve Accounts Payable Interface Errors