GL (General Ledger) Module's All Navigation R12
Account Hierarchy Editor
Setup > Accounts > Editor
Account Inquiry
Inquiry > Account
Account Rules
See: Consolidation Mappings window
Accounting Calendar
Setup > Financials > Calendar > Accounting
Archive and Purge
Setup > System > Purge
Assign Reporting Sets of Books
Setup > Financials > Books > Assign
Assign Security Rules
Setup > Financials > Flexfields > Descriptive > Security > Assign
Setup > Financials > Flexfields > Key > Security > Assign
Setup > Financials > Flexfields > Validation > Security > Assign
AutoCopy
Reports > AutoCopy
AutoPost Criteria Sets
Setup > Journal > AutoPost
Average Balance Inquiry
Inquiry > Average
Budget Inquiry
Inquiry > Budget
Budget Transfer
Budgets > Enter > Transfer
Budgetary Control Group
Budgets > Define > Controls
Calculate Budget Amounts
Budgets > Generate > Formulas
Column Set
Reports > Define > ColumnSet
Completed Requests
Other > Report > View
Concurrent Program Controls
Setup > System > Control
Concurrent Requests Summary
Other > Requests
Consolidation Mappings
Consolidation > Define > Mapping
Consolidation Mapping Sets
Consolidation > Define > Mapping Set
Consolidation Workbench
Consolidation > Workbench
Content Set
Reports > Define > ContentSet
Conversion Rate Types
Setup > Currencies > Rates > Types
Correct Journal Import Data
Journals > Import > Correct
Cross Validation Rules
Setup > Financials > Flexfields > Key > Rules
Currencies
Setup > Currencies > Define
Daily Rates
Setup > Currencies > Rates > Daily
Define Budget
Budgets > Define > Budget
Define Budget Formula
Budgets > Define > Formula
Define Budget Organization
> Budgets > Define > Organization
Define Database Links
Setup > System > Database > Links
Define Security Rules
Setup > Financials > Flexfields > Descriptive > Security > Define
Setup > Financials > Flexfields > Key > Security > Define
Setup > Financials > Flexfields > Validation > Security > Define
Define Financial Report
Reports > Define > Report
Define Key Flexfield Security Rule
Setup > Financials > Flexfields > Key > Security > Define
Define Key Segment Values
Setup > Financials > Flexfields > Key > Values
Define MassAllocations
Journals > Define > Allocation
Define MassBudgets
Budgets > Define > MassBudget
Define Recurring Intercompany Transaction Batches
CENTRA > Define Recurring
Define Recurring Journal Formula
Journals > Define > Recurring
Delete Journal Import Data
Journals > Import > Delete
Descriptive Flexfield Segments
Setup > Financials > Flexfields > Descriptive > Segments
Display Group
Reports > Define > Display > Group
Display Set
Reports > Define > Display > Set
Document Sequences
Setup > Financials > Sequences > Define
Document Sequences
Setup > Financials > Sequences > Define
Elimination Sets
See: State Controller window
Encumbrance Types
Setup > Journal > Encumbrances
Enter Budget Amounts
Budgets > Enter > Amounts
Enter Budget Journals
Budgets > Enter > Journals
Enter Encumbrances
Journals > Encumbrance
Enter Intercompany Transaction
CENTRA > Enter
Enter Journals
Journals > Enter, then choose New
Enter Person
Setup > Employees > Enter
Financial Report Set
Reports > Define > ReportSet
Find Transactions
CENTRA > Enter
Freeze Budget
Budgets > Freeze
Funds Available Inquiry
Inquiry > Funds
Generate MassAllocation Journals
Journals > Generate > Allocation
Generate MassBudget Journals
Budgets > Generate > MassBudgets
Generate Recurring Journals
Journals > Generate > Recurring
Generate Recurring Transactions
CENTRA > Generate Recurring
GL Accounts
Setup > Accounts > Combinations
Historical Rates
Setup > Currencies > Rates > Historical
Import Journals
Journals > Import > Run
Intercompany Accounts
Setup > Accounts > Intercompany
Intercompany Clearing Accounts
Setup > CENTRA > Clearing Accounts
Intercompany Transaction Types
Setup > CENTRA > Transaction Types
Journal Authorization Limits
Setup > Employees > Limits
Journal Categories
Setup > Journal > Categories
Journal Entry Inquiry
Inquiry > Journals
Journal Sources
Setup > Journal > Sources
Key Flexfield Segments
Setup > Financials > Flexfields > Key > Segments
Mass Maintenance Workbench
Setup > Other > Mass Maintenance
Open and Close Periods
Setup > Open/Close
Period Rates
Setup > Currencies > Rates > Period
Period Types
Setup > Financials > Calendar > Types
Personal Profile Values
Other > Profile
Post Journals
Journals > Post
Purge Consolidation Audit Data
Consolidation > Purge
Request Set
Other > Report > Set
Revalue Balances
Currency > Revaluation
Reverse Journals
Journals > Generate > Reversal
Rollup Groups
Setup > Financials > Flexfields > Key > Groups
Row Order
Reports > Define > Order
Row Set
Reports > Define > RowSet
Run Financial Reports
Reports > Request > Financial
Segment Values
Setup > Financials > Flexfields > Validation > Values
Setup > Financials > Flexfields > Key > Values
Setup > Financials > Flexfields > Validation > Values
Sequence Assignments
Setup > Financials > Sequences > Assign
Set of Books
Setup > Financials > Books > Define
Shorthand Aliases
Setup > Financials > Flexfields > Key > Aliases
State Controller
Consolidation > Workbench
Statistical Units of Measure
Setup > Accounts > Units
Storage Parameters
Setup > System > Storage
Submit Requests
Reports > Request > Standard
Other > Report > Run
Subsidiaries
Setup > CENTRA > Subsidiaries
Summary Accounts
Setup > Accounts > Summary
Suspense Accounts
Setup > Accounts > Suspense
Tax Codes and Rates
Setup > Tax > Output Tax Codes
Tax Names
Setup > Tax > Input Tax Codes
Tax Options
Setup > Tax > Options
Transaction Calendar
Setup > Financials > Calendar > Transaction
Transfer Consolidation Data
Consolidation > Transfer > Data
Transfer Consolidation Data Set
Consolidation > Transfer > Data Set
Translate Balances
Currency > Translation
Translation Statuses
See: State Controller window
Upload Budgets
Budgets > Enter > Upload
Value Sets
Setup > Financials > Flexfields > Validation > Sets
YearEnd Carry Forward
Journals > Generate > Carryforward
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