How to Create a Dummy Set of Books in General Ledger

(Doc ID 1341741.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
*** Checked for Relevance on 8-Aug-2013 ***
Form:GLXSTBKS.FMB - Set of Books


A dummy set of books is needed in 11.5, so the Multi-org upgrade can be performed, in preparation for the R12 upgrade.  General Ledger functionality will not be used.
What are the steps necessary to create a dummy set of books in General Ledger?


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