Setting Up General Ledger

Oracle iSetup

If you are implementing a new instance of the Oracle e-Business Suite and have relatively standard implementation requirements, you can use Oracle iSetup to rapidly configure the following applications:

Attention: In order to use Oracle iSetup, the source, central, and target instances must be the same patch set level. For more information refer to the Oracle iSetup User Guide.

Related Product Setup Steps

The following steps may need to be performed to implement Oracle General Ledger. These steps are discussed in detail in the Setting Up sections of other Oracle product user's guides. The following table lists each step with a reference to the various Oracle Application user guides.

Set Up Underlying Oracle Applications Technology

During GL setup, you need to complete several steps related to other products:

System Administration Setup Steps

Use the Oracle E-Business Suite Setup Guide and Oracle E-Business Suite Flexfields Guide for help in completing the following setup steps.

Step Reference
Set up printers, security, and audit trails.
See: Oracle E-Business Suite Setup Guide
Common Applications
Set up accounting and descriptive flexfields.
See: Oracle E-Business Suite Flexfields Guide
Common Applications

Oracle Human Resources Setup Steps

Use the Setting Up Oracle Human Resources section in the Oracle Human Resources User's Guide for help in completing the following setup steps.

Step Reference
Define Your Employees
See: Enter Person.
Common Applications

Note: You can enter employee information in Oracle General Ledger if Oracle Human Resources is not installed. See: Entering a New Employee.

Other Sources