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ORACLE FINANCIALS R12
Oracle Financials
General Ledger
1. Flex
Key Flex Fields
Descriptive Flex Field
2. Currency
3. Calendar
4. Ledger
5. Open/Close Periods
6. Journal Category
7. Journal Source
8. Journals
9. Reverse Journal
10. Journal Batch
11. Suspense Journals
12. Recurring Journal
13. Inter company Journal
14. Tax Journals
15. Allocation Journal
16. Statistical Journal
17. Budget
18. Mass Budget
19. Translation
20. Revaluation
21. Consolidation
22. Multiple Reporting Currencies
23. Summary Templates
24. Finance Statement Generator
25. Cross-validation rules
26. Security Rules
27. Alias
28. Ledger Set
29. Definition Access Set
Multiple Organization Structure
Account Payables
1. Options
Financial Options
Payable Options
2. Accounting Periods
3. Payment Terms
4. Distribution Set
5. Special Calendars
5. Payment Format
6. Banks
Banks
Branches
Bank Accounts
7. Supplier
Supplier
Supplies Merge
8. Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Interest Invoice
Recurring Invoices
Invoice Batch
Withholding Tax Invoice
Po Match
Quick Match
9. Payments
Payments
Payment Batch
Account Receivables
1. Key Flex fields
2. System Options
3. Payment Terms
4. Statement Cycle
5. Dunning Letter
6. Application Rule Set
7. Auto Cash Rule Set
8. Collector
9. Remit-to-Address
10. Customer
Customer Profile Class
Customers
Customer Bank
11. Memo Lines
12. Transaction Types
13. Transaction Sources
14. Auto Accounting
15. Transactions
Invoice
Debit Memo
Credit Memo
Charge Back
Deposit
Guarantee
Transactions Batch
16. Accounting Rules
17. Receivable Activity
18. Receipt Class
19. Receipt Source
20. Receipts
Receipts
Receipts Batches
21. Miscellaneous Receipts
22. Receipt Reversal
23. Remittance
24. Write off
25. Refund
26. Balance forward billing Invoice
27. AP/AR Netting
28. Late Charges
29. Adjustment
Fixed Assets
1. Flexi Fields
2. Values
3. System Controls
4. Fiscal Year
5. Depreciation Calendar
6. Prorate Convention Calendar
7. Depreciation Methods
8. Book Controls
9. Asset Categories
10. Asset Additions
11. Depreciation
12. Transfer
13. Mass Transfer
14. Changes
15. Revaluation
16. Reclassification
17. Retirement
18. Reinstatement
19. Journal Entries
Cash Management
1. System Parameters
2. Bank statements
3. Reconciliation
4. Unreconciliation
5. Forecasting
Purchasing
1. Options
2. Financial Options
3. Purchasing Options
4. Receiving Options
5. Buyers
6. Approval Groups
7. Approval Assignment
8. Document Types
9. Requisitions
10. RFQs
11. Quotations
12. Purchase Orders
13. Receiving
14. Returns
E-Business Tax
System Administrator
Users
Responsibilities
Profile Options
Human Resources
Organizations
Jobs
Employees