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Self-Paced R12 Oracle GL Configuration Training 360143891.doc
Effective 09-May-2009 Page 1 of 12 Rev 1
Self-Paced R12 Oracle GL Configuration Training
Intended Audience
Welcome to the Release 12 Oracle General Ledger Self-Paced Training Program.
Structure
I prepared this document using Oracle General Ledger Implementation Guide for Release 12.0, Part
No. B31219-03, dated June 2007. The Steps documented in Table map directly back to Setup
Checklist that begins on Page 1-6.
Prerequisities
You will need access to the following tools and resources to effectively complete this self-paced training program:
Oracle Metalink
Oracle Partner Network (OPN) Portal
Oracle Test and/or Development instance for Release 12.0.4 or 12.0.6.
Members Area of the website for Oracle Independent Consultants LLC
Install Oracle Tutor Author (Requires Access to Oracle Metalink)
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Training Documentation
Oracle developed training courseware using Oracle Tutor Author and Microsoft Power Point. I reorganized the documentation so that
the setup steps map to the sequence of setup steps identified in the Oracle Implementation Guide for Release 12. I also provided you
with links to the documentation associated with each setup step. Oracle did not provide links. Moreover, Oracle did not list the setup
tasks in the sequence in which they must be completed. I also added notes; lessons learned and identified best practices in the
documentation.
I will continue to improve the documentation based upon your comments and feedback.
1. Ensure you can access the tools and resources listed under Prerequisities.
Table 1: Unable to Access Tools and Resources?
Note:
Contact me at to: roger.drolet@theoicllc.com if you have problems accessing any of these tools
and resources.
2. Review the appropriate UPK training documents for R12 Oracle General Ledger.
3. Open the GL Implementation Guide and review the Oracle documentation for each Step. The Setup Checklist in the
implementation guide provides references to the documentation for each setup step.
4. Review the Education Power Point (ppt) presentations for each step.
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6. Use the Oracle General Ledger Super Responsibility to complete the lab exercises for the step (if available). Use your initials
when prompted to enter your terminal number or unique id.
Note:
If you have questions regarding the functionality, I urge you to post your questions on the
General Leger forum at
https://communities.oracle.com/portal/server.pt/community/general_ledger/240 in Oracle
Metalink.
You can use post questions on the Oracle Financials forum on Oracles website.
Simply, click on the hyperlink for the File Name that you want to review and follow the steps identified in the training document.
Currently, we do not have an Oracle Training documents for every step.
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Table 3: Oracle GL Setup Check List
Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
1 Required GL: Define Chart of Accounts EDU3428Y Oracle General Ledger Very good overview
Process
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
9 Optional GL: Define Conversion Rate Types LABP0702 Practice - Define Rate
and Enter Rates Types (Required)
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
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Step No. Required Setup Task File Name File Name Description Comment Date
HTML Reviewed /
Completed
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Send Us Your Comments and Feedback
Oracle Independent Consultants LLC welcomes your comments and suggestions on the quality and usefulness of the documentation
included in the Self-Paced R12 Oracle General Ledger Configuration Training Program. Your input is an important part of the
information used for revision.
Did you find any errors?
Is the information clearly presented?
Do you need more information? If so, where?
Are the examples correct? Do you need more examples?
What features did you like most about this manual?
If you find any errors or have any other suggestions for improvement, please indicate the chapter, section, and page number (if
available). You can email you comments to us at roger.drolet@theoicllc.com.
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