Oracle Applications 11i General Ledger: Transactions

Learn To
• Create a journal batch by using the Batch form.
• Create entry lines in a journal by using the Journals form.
• Reverse a journal by using the Journals form.
• Define a skeleton recurring journal by using the Define Recurring Journal Formula form.
• Define a standard recurring journal by using the Define Recurring Journal Formula form.
• Define a formula recurring journal by using the Define Recurring Journal Formula form.
• Create a journal worksheet by using the Create Journal Worksheet form.
• Customize a journal worksheet by using the Define Worksheet Layout form.
• Create an entry in a journal worksheet by using Journal Wizard.

Audience
The audience for this course are end users, managers, consultants, and the implementation Team.

Total Learning Time
6 to 8 hours

64112 Objectives

Unit 1: Journals: An Introduction 2 - 3 hours
• Create a journal batch by using the Batch form.
• Create entry lines in a journal by using the Journals form.
• Reverse a journal by using the Journals form.
• Import a journal from OGL interface tables by using the Import Journals form.
• Change the currency of a journal by using the Change Currency form.
• Post journals manually by using the Enter Journals form.
• Define an AutoPost criteria set by using the AutoPost Criteria Sets form.
• Schedule the AutoPost program by using the Submit Request form.

Unit 2: Journal Types 2 - 3 hours
• Define a skeleton recurring journal by using the Define Recurring Journal Formula form.
• Define a standard recurring journal by using the Define Recurring Journal Formula form.
• Define a formula recurring journal by using the Define Recurring Journal Formula form.
• Generate a recurring journal batch by using the Generate Recurring Journal form.
• Schedule the generation of a recurring journal by using the Recurring Journal Parameters form.
• Define a MassAllocation journal batch by using the Define MassAllocations form.
• Create a MassAllocation formula by using the Define MassAllocations form.
• Generate a MassAllocation journal batch by using the Allocation Parameters form.
• Schedule the generation of a MassAllocation journal batch by using the Allocation Parameters form.
• Define an AutoAllocation set by using the AutoAllocation Workbench form.

Unit 3: Managing Journals 2 hours
• Create a journal worksheet by using the Create Journal Worksheet form.
• Customize a journal worksheet by using the Define Worksheet Layout form.
• Create an entry in a journal worksheet by using Journal Wizard.
• Upload a journal worksheet entry by using the Upload Journals to Interface form.
• Import a journal worksheet by using the Select Process Type form.
• Match a journal approval method with the situation in which it is used.
• Define authorization limits by using the Journal Authorization Limits form.

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