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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Financial Transactions
  6. The Big Picture Of Financial Transactions
  7. The GL Interface
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
          • The Big Picture Of Financial Transactions
            • Bill Segment Financial Transactions
            • Payment Segment Financial Transactions
            • Adjustment Financial Transactions
            • Financial Transactions And Aged Debt
            • Current Balance versus Payoff Balance
            • The Source Of GL Accounts On Financial Transactions
            • Obscure Things That Can Happen
            • The Big Picture of Balance Control
            • The GL Interface
              • GLASSIGN - Assign GL Account Numbers To GL Details
              • GLS - Prepare FTs for Download
              • GLDL - Create General Ledger Download Flat File
            • GL Posting for Zero Valued Transaction
            • Additional FT GL Entry Creation (FT GL Extension)
            • FT GL in GL’s Reporting Currency (i.e., Division’s Local Currency)
          • Financial Transaction
          • Account Financial History
          • Account Bill/Payment History
          • Contract Financial History
          • Contract Cash Accounting Balance
          • Balance Control
          • Match Event
          • Billed Revenue
          • FT GL Drill Down Details
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Mass Adjustment Creation via CSV
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

The GL Interface

The following diagram illustrates the GL Interface.


The figure indicates the different batch controls which are used in the FT GL extraction process.

Related Topics:

  • GLASSIGN - Assign GL Account Numbers To GL Details

  • GLS - Prepare FTs for Download

  • GLDL - Create General Ledger Download Flat File

Parent Topic: The Big Picture Of Financial Transactions

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