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.

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

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