How to Setup the Enterprise Using Spreadsheet - Validate and Generate Setup Files in Oracle Fusion

Published: 05 January 2019
on channel: Cementors
1,919
21

https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Setup Oracle General Ledger Fusion Cloud using a Spreadsheet - Validate and Generate Setup Files.

Using the Microsoft Excel template to rapidly implement the following enterprise structure common setups objects: chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business units, and rules of generating sequential ID’s for transactions recorded in the system, as well as select setup objects along with their accounting specifications for the various modules of Oracle Fusion Financials.

Validate the Spreadsheet Data
Generate the Chart Of Accounts Loader File
Generate the Ledger and Business Units

And much more.

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