Overall Steps to Create New Ledger in Oracle Fusion
01. Create LDG – Legislative Data Group
02. Create Legal Address
03. Create Legal Entity
04. Attach LE (PSU) to LDG
05. Manage Currencies
06. Manage Accounting Calendar
07. Chart of Accounts
Segments:
(1) Company
(2) Department
(3) Account (Natural Account)
08. Create Value Sets
09. Create KFF – Key Flexfield Structure
10. Create KFF – Key Flexfield Instance
11. Deploy KFF
12. Enter Values set Values
13. Define Primary Ledger
14. Assign Legal Entity to Ledger
15. Specify Ledger Options
16. Assign Balancing Segment Values to Legal Entity
17. Review and Submit Accounting Configuration
18. Create Locations
19. Create a Business Unit
20. Assign Business Unit to Legal Entity
21. Create Employee
22. Create User Account
23. Add GL Roles
24. Assign Data Security to Ledger
25. Run LDAP Concurrent Process
26. Login to Application
