Oracle Financial Management System ____oracle

An accounting business cycle for the Oracle General Ledger module is as follows:
1. Open General Ledger Accounting period
2. Input manual voucher, including: · Manual Standard Voucher
· Foreign currency voucher
· Statistics voucher
3. From the child module to introduce vouchers, such as: Receivables, Payables, Inventory and other modules
4. Generate vouchers using a well-defined regular voucher template
Regular voucher templates include: · Framework voucher template-There is a fixed account no amount (generated must be completed manually)
· Standard voucher template-fixed account and fixed amount
· Formula Voucher template-has a fixed account, the amount of a particular calculation formula obtained
5. Generate vouchers using a mass distribution voucher template, such as sharing the monthly depreciation charges by department
6. Voucher review: You can use online input or query interface for review, you can also run the report program will be the certificate dozen
Print it out and review it
7. Manual or Automatic posting (backstage posting)
8. Check if there is a credential error after posting, and if so, make the voucher recoil adjustment
9. Conduct (if have foreign currency business) foreign currency revaluation and exchange gain and loss processing
10. Make foreign currency conversion, prepare for consolidated report
11. Book Merge (if there are multiple books)
12. Preparation of financial statements and review and analysis
13. Close the current fiscal period and open the next fiscal period

The descriptive resilient field is considered an attribute column in the Applications database table (attribute columns), and
The key elastic field is usually treated as a segment column (segment column).