Table of Contents Table of Contents Title and Copyright Information Send Us Your Comments Preface Audience Documentation Accessibility Customer Support Improved Process for Oracle Retail Documentation Corrections Oracle Help Center (docs.oracle.com) 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