1. Administering and Working with Oracle Enterprise Data Management Cloud
  2. Business Scenarios
  3. Integrating with Oracle Financials Cloud General Ledger
  4. Oracle Financials Cloud General Ledger User Steps

Oracle Financials Cloud General Ledger User Steps

Oracle Financials Cloud General Ledger User Prerequisites

You must have the Financial Application Administrator job role to import and load interface files to update segment values and hierarchies and to publish account hierarchies.

Oracle Financials Cloud General Ledger User Process

  1. Importing and loading the modified chart of accounts data in Oracle Financials Cloud General Ledger. See External Data Integration Services for Oracle Cloud in Oracle Financials Cloud Implementing Common Features for Financials.
  2. Verifying the modified chart of accounts data in Oracle Financials Cloud General Ledger. See Manage Trees and Tree Versions in Implementing Enterprise Structures and General Ledger
  3. Publishing the modified chart of accounts data in Oracle Financials Cloud General Ledger. See Publishing an Account Hierarchy: Example in Implementing Enterprise Structures and General Ledger.