Oracle General Ledeger Certification Stuff

Oracle General Ledeger Intracts With -
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Oracle Payables sends invoices payments , realizes gain and loss on foreign currencies and invoice price variance to GL

Oracle Receivables sends invoices payments , adjustments,debit memos , credit memos, cash and realizaed gain and loss on foreign currencies and invoice price variance to GL


Oracle Assets sends capital and construction in process asset additions , cost adjustments , transfers , retirements , depreciations and reclassifications to GL

Oracle purchasing sends accruals or receipts not invoiced , purchase orders , final closes and cancellations to GL

Oracle property sends revenues and expenses related to teal estate to GL

Oracle HR shares employee information with GL

Oracle Payroll sends salary , deductions and tax information to GL

Oracle Inventory sends cycle counts , physical inventory adjustments , receiving transactions , delivery transactions , intercompany transfers , sales order issues , internal requsitions , sub-inventory transfers and COGS to GL

BI - Oracle Business Intelligence .

Intract with Subledgers
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Subledgers (by Oracle Subledger Accounting) > Gl_interface > Journal Import > Journals > Post > Gl_balances


4 C's in R12 GL
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Chart of account(COA) - Provides Account Code ,
Calendar - provides date and Period ,
Currency - Transaction currency and
Accounting Conversion - provides Accounting rules and regulations for the company/Country