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Core design
Confirm structural decisions downstream modules depend on.
Ledger, calendar, currency, accounting method and entity relationships.
COA segments, values, hierarchies, cross-validation, security and reporting dimensions.
Journal sources/categories, approvals, allocations, intercompany, revaluation and translation.
Testing and conversion
Prove intended accounting and reporting.
Opening balance conversion with approved reconciliation.
Manual, spreadsheet, subledger, integration, reversal and exception journals.
Financial statements, hierarchies, close ownership and security.
Go-live
Prepare GL as the final accounting destination.
Production hierarchies and account values.
Subledger-to-GL reconciliation.
First production close calendar and ownership.
Related implementation intelligence
Practitioner guidance should complement current Oracle product documentation and the project's approved implementation methodology. Validate release-specific setup and behavior against current Oracle documentation.