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Setup steps for Aliases in Oracle General Ledger R12 - Peruse Technologies 9542881790

An account alias is an easily recognized name or label representing a general ledger account number. You can view, report, and reserve against an account alias. During a transaction, you can use the account alias instead of an account number to refer to the account

It is Short name for Inter Account code combinations, Alias Max size is 30, 

After complete define aliases we should re-compile Chart of accounts

Nav: General ledger --> Setup --> Financials --> Flexfields --> Key --> Alias --> enter





Querry your structure : ( click on F11 and give structure name then click on Ctrl + F11 )

Enable,  Enable check box,  Enter Max alias size and Prompt name ( T-Alias:)

Give Alias name , Choose account code combination in template field and give alias description

we can give effective date to alias



save it and close


Then go to re - compile structure

Nav : General ledger --> setup --> financials --> flexfields --> key --> segment --> enter

click ctrl + f11 ( to query structure )

Select your structure

Unfreeze structure then again freeze and compile structure

then go to check is alias executing / not

General ledger --> jornals --> enter --> new journal




In lines click on list of values (LOV's)



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