oracle ebs r12财务模块课程gl新功能.pptxVIP

MenuLedgerLegal EntitySub ledger AccountingMulti-Org AccessAdvanced Global Intercompany1 General Ledger2Accounting Setup Flow Main Concept Legal Entities: Legal entities can be manually assigned to a ledger and balancing segment values can optionally be mapped to legal entities to help you identify transactions by legal entity during transaction and journal processing.Operating Units Primary Ledger: Upgrade creates one accounting setup for each primary ledger, upgraded from SOBSecondary LedgersReporting Currencies:Multiple Reporting Currency (MRC) reporting sets ofbooks become reporting curren