This presentation describes the introduction of Oracle ERP and configuration of General Ledger in Oracle E-Business Suite R12

1. Presented By Syed Tashfeen
Introduction To ERP And General Ledger
Configuration
Gold Partner

2. Agenda
 Introduction To ERP
 Modules Of ERP
 Oracle Financials
 Oracle General Ledger
 Key Components Of General Ledger
 Brief Description Of Configure GL

3. Introduction To ERP
 It Stands For Enterprise Resource Planning.
 It provides business solutions.
 It has different modules.
 SAP, Oracle, Infor, Microsoft Dynamics are ERP Providers.

5. Oracle Financials
 Oracle E-Business Suites have following financial modules.
 General Ledger
 Fixed Assets
 Account Payables
 Account Receivables
 Cash Management

6. Oracle General Ledger
 Oracle General Leger is a software platform of complex financial
control. It maintain records, transactions and executions.
 General Ledger is the complete report of the business life from its
input to its output.

7. Key Components
 Chart Of Account
 Currency
 Calendar
 Accounting Setup

8. Brief Description Of
Configuration
 Chart Of Account
 Configure Value Set in Nav: Setup< Financial< Flexfield< Validation< Sets (Create
structure according to company requirements).
 Configure Accounting Flexfield in Nav: Setup< Financial< Flexfield< Segments
(Define the accounting responsibilities according to their heads and freeze)
 Configure Segment Values in Nav: Setup< Financial< Flexfield< Values (Built the
accounting structure and create the parent child relation between the accounts)
 Accounting Calendar
 Configure Calendar Period in Nav: Setup< Financial< Calendar< Types (We will
define the adjusting and closing periods)
 Configure Accounting Calendar in Nav: Setup< Financial< Calendar< Accounting( We
will define the process month and closing month)
 Currencies
 Define Currency Type in Nav: Setup< Financial< Currencies (Define the currency
will be usable for us)
 Accounting Setup
 Configure Legal Entity and Sync Ledger to Accounting Setup.

9. Thanks for sharing the knowledge 