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Oracle General Ledger Reference Guide Release 12.2 Part No. E4874901September 2013Oracle General Ledger Reference Guide, Release 12.2 Part No. E4874901 Copyright 1988, 2013, Oracle and/or its affiliates.
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How to fill out Oracle General Ledger reference:

01
Open the Oracle General Ledger application on your computer.
02
Click on the "Reference" tab in the navigation menu.
03
Locate the field labeled "General Ledger Reference" and click on it to activate it.
04
Enter the relevant information in the General Ledger Reference field. This could include details such as the date, transaction type, account number, or any other information that would help identify the transaction or entry.
05
Double-check the entered information for accuracy and completeness.
06
Save the changes by clicking on the "Save" or "Submit" button, depending on the Oracle General Ledger version you are using.
07
Review the entered reference information in the applicable reports or screens to ensure it is properly captured.

Who needs Oracle General Ledger reference:

01
Accountants and financial professionals who are responsible for managing a company's financial records.
02
Auditors who need to review and verify the accuracy of the company's financial transactions.
03
Financial managers who use the reference information for analysis and decision-making purposes.
04
Compliance officers who ensure that the company adheres to relevant financial regulations and reporting requirements.
05
Stakeholders, such as shareholders or board members, who may require access to the general ledger reference for transparency and accountability purposes.
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Oracle General Ledger Reference is a unique identifier used to link transactions in Oracle's General Ledger to the underlying supporting documentation.
Oracle General Ledger Reference is required to be filed by any individual or organization using Oracle's General Ledger system to maintain their financial records.
To fill out Oracle General Ledger Reference, you need to navigate to the relevant transaction in Oracle's General Ledger system and enter the appropriate reference number or code in the designated field.
The purpose of Oracle General Ledger Reference is to provide a clear and traceable link between financial transactions and their supporting documentation, ensuring accuracy and accountability in financial reporting.
The information that must be reported on Oracle General Ledger Reference includes the transaction date, description, amount, and any other relevant details necessary to identify and classify the transaction.
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