Oracle R12 General Ledger Setup & Management

Configure robust security and cross-validation rules to ensure data integrity and compliance. You’ll define security rules at segment levels, restrict access to specific value combinations, and enforce business policies through cross-validation rules. The session covers the validation hierarchy, rule assignment at responsibility level, and how to troubleshoot common issues. This provides better control over financial data entry and ensures consistency across organisational units. 

Learn how to manage transactions in multiple currencies with confidence. The course explains how to define reporting currencies and manage daily, period and historical exchange rates. You’ll gain practical experience in currency conversion, revaluation, and translation processes. You'll also explore transaction-level conversions and how to handle cumulative translation adjustments. These tools support compliance with international reporting standards and streamline global accounting operations. 

Develop your budgeting capability with Oracle General Ledger. You’ll create and manage master and detail budgets, define budget organisations, and assign account ranges. The course includes applying password protection, setting budgetary controls, and integrating budgets with account hierarchies. Learn how to perform budget inquiries, generate reports, and use summary account templates and rollup groups to consolidate budget data for analysis and planning.