Oracle Subledger Accounting R12

Oracle Subledger Accounting R12

In this course, you will learn how to set up and use the Subledger Accounting system. You will learn how to set up Subledger Accounting and the Subledger Accounting Methods. Also you will learn how to work with the Accounting Event Class Options and Event Classes. Other topics are the Subledger Period Close Exception Report, Accounting Convention and Leapfrogging.

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Oracle Subledger Accounting R12

Description

In this course, you will learn how to set up and use the Subledger Accounting system. You will learn how to set up Subledger Accounting and the Subledger Accounting Methods. Also you will learn how to work with the Accounting Event Class Options and Event Classes. Other topics are the Subledger Period Close Exception Report, Accounting Convention and Leapfrogging.

Topics

  • Subledger Accounting Overview
  • Defining Subledger Accounting Method
  • Subledger Accounting Architecture
  • Accounting Event Class Options
  • Leapfrogging
  • Accounting Chart of Accounts
  • Sources
  • Running Transaction Object Diagnostics
  • Accounting Methods Builder (AMB)
  • Business Flow
  • Journal Line Type
  • Define A Mapping Set
  • Journal Line Definition or JLD
  • Additional Features and Reports

Audience

  • End User
  • Implementer
  • Manager

Course Formats

This course is available as:

  • Instructor led training
  • e-Learning
  • Book
  • Any combination of the 3 options