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RahulAjm

Gl r12 test scripts 2011-06-17

Gl r12 test scripts

  1. RahulAjm
    Excellent Document which contains the following GL Test Scripts

    1) GL1.1.0 –Create Legal Entity
    2) GL1.2.1 – Create Accounting Setup Structure
    3) GL1.3.1 –Assign Balancing Segment Value to Legal Entity
    4) GL1.4.1 – Complete Primary Ledger Definition
    5) GL1.5.1 – Complete Reporting Currencies Setup
    6) GL1.6.1 – Complete Secondary Ledger Definition
    7) GL1.7.1 – Define Ledger Sets
    8) GL1.8.1 – Review System Generated Data Access Sets
    9) GL1.9.1 – Define Responsibility
    10) GL1.9.2 – Assign Profile Option to Responsibility
    11) GL1.9.3 – Define User and assign Responsibility
    12) GL1.10.1 – Consolidation: Define Chart of Accounts Mapping
    13) GL1.10.2 – Consolidation: Define Consolidation
    14) GL1.10.3 – Consolidation: Define Consolidation Set
    15) GL1.11.1 –Define and Assign Definition Access Set
    16) GL2.1.0 – Security Rule - Define, Assign and Test
    17) GL2.1.1 – Cross-Validation Rules
    18) GL3.1.0 –Maintain Book Rate Type
    19) GL3.1.1 –Maintain Daily Rate
    20) GL4.1.0 – Define Budget
    21) GL4.2.0 – Define Budget Organization and Account Assignment
    22) GL4.3.0 – Enter Budget Amounts by Direct Entry
    23) GL4.4.0 – Enter Budget Amounts by Budget Journals
    24) GL5.1.0 – Enter a Manual Journal Entry Batch
    25) GL5.1.1 – Modify UN Posted Journal Entry
    26) GL5.1.2 – Post the Journal
    27) GL5.1.3 – Reversing Manual Journal
    28) GL5.2.0 – Enter Statistical Journal Entries
    29) GL5.2.1 –Post Statistical Journal Entries
    30) GL5.2.2 –Review Statistical Journal Entries
    31) GL5.3.0 – Auto Copy and post Journal
    32) GL5.3.1 – Auto Post
    33) GL5.4.0 – Define Skeleton Recurring Journal Entries
    34) GL5.4.1 – Generate Skeleton Recurring Journal Entries
    35) GL5.4.2 – Enter Skeleton Recurring Journal Entries
    36) GL5.4.3 – Post Skeleton Recurring Journal Entries
    37) GL5.4.4 – Review Skeleton Recurring Journal Entries
    38) GL5.5.0 – Define Standard Recurring Journal Entries
    39) GL5.5.1 – Generate Standard Recurring Journal Entries
    40) GL5.5.2 – Review Standard Recurring Journal Entries
    41) GL5.5.3 – Post Standard Recurring Journal Entries
    42) GL5.6.0 – Define Formula Recurring Journal Entries
    43) GL5.6.1 – Enter Formula Recurring Journal Entries
    44) GL5.7.0 – Enter Accrual Journal Entries
    45) GL5.7.1 – Post Accrual Journal Entries
    46) GL5.8.0 – Import Journals and Review Data
    47) GL6.1.0 – Revaluation
    48) GL7.1.0 – Open Periods for Ledger Set and Ledger
    49) GL7.1.1 – Close Current Period
    50) GL7.2.0 – Inquiry Account
    51) GL7.3.0 – Inquiry Journals
    52) GL7.4.0 – Trail Balance Report
    53) GL7.5.0 – Journal Voucher Report

Recent Reviews

  1. ajinkyachalke
    ajinkyachalke
    4/5,
    Version: 2015-07-14
    Thanks
  2. (deleted member)
    4/5,
    Version: 2015-07-14
    Looking forward to using this doc. Upgrading to R12 is a challenge and every little bit of assistance like this helps. Thanks again, TReynolds
  3. teresayeh
    teresayeh
    4/5,
    Version: 2015-07-14
    This doc will help me vary well