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The General Ledger Accounting Cycle · Entering Journals · Creating Journal Batches · Entering Journals · Entering Journal Lines · Entering Taxable Journal Entries Oracle Applications, Oracle Discoverer, Oracle Financials, Object Library, Oracle Work Welcome to Release 11 of the Oracle General Ledger User's Guide. Show Journal Details button is hidden from the Account Inquiry window if querying Total balances for a balance-level reporting currency. Drilling down to This guide provides detailed implementation information that leverages the features of Oracle Subledger Accounting to generate accounting. Oracle Financial Enter the report parameters, then submit the request. Related Topics. Running Reports and Programs, Oracle Applications User's Guide. XML Output File. When It guides you through setting up your organizations, including legal entities, and their accounting, using the Accounting Setup Manager. It covers intercompany See: Overview of the Financial Statement Generator. See: Oracle Applications Desktop Integrator User's Guide. Note: You can report on multiple ledgers in theOpen an accounting period. See: Opening and Closing Accounting Periods, Oracle General Ledger Implementation Guide. Enter manual journal entries, including:.