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Application: Oracle General Ledger
Title: Ledger Set

1
WWW.ERPTREE.COM Ledger Set
Content
About Ledger set ……………………………………..3
Steps for Ledger Set………………………………….. 2
1. Define Ledger set…………………………….3
2. Assign Ledger set to Responsibility …………4

Test Case………………………………………………6
3. Check Result in Journal window……………..6

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About Ledger set
Ledger set is used to Access the multiple ledger information which are sharing same chart of
accounts, and accounting calendar from single responsibility

Step-1 Define Ledger set

Application: General Ledger

Nav: Setup  Financial  Ledger set Define

1. Enter ledger set name

2. Select chart of accounts
3. Select calendar
4. Select the ledger which you want set in ledger set
5. Save it

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Step-2 Assign Ledger set to Responsibility
Application: System Administrator

Nav: Profile  System

1. Select general ledger responsibility

2. Enter profile options
3. Click on find

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1. Under responsibility select responsibility select ledger set which we defined
2. Save it

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Step-3 Check Result in Journal window
Application: General Ledger

Nav: Journal  Enter  New Journal

1. Enter journal name

2. Click on ledger region you can see the both ledger which we defined in ledger set

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