Below are the Functional Setup Manager tasks which are required to be performed to rapidly implement the Oracle Fusion General Ledger:
Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet: Downloads the rapid implementation excel spreadsheet template.
Upload Chart of Accounts: Invokes the Create Enterprise Structure process from the Scheduled Process page with the upload data file as a parameter. You need to upload your first file, ChartOfAccounts.xml, created using the template and monitor for the successful completion of the process.
Deploy Chart of Accounts: Opens the Manage Chart of Accounts Instance page. Select the accounting flexfield and press the Deploy button to deploy the accounting flexfield.
Upload Ledger, Legal Entities, and Business Units: Invokes the Create Enterprise Structure process from the Scheduled Process page with the upload data file as a parameter. You need to upload your second file, FinancialsCommonEntities.xml, created using the template and monitor for the successful completion of the process.
Oracle General Ledger Overview and its Basic configurations in Fusion Financials Cloud- R12:
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