This R12.2 Oracle Subledger Accounting Fundamentals training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Inquire, create and modify subledger journal entries and more.
Objectives
Define journal line types and definitions
Understand the process for building application accounting definitions
Define account derivation rules
Create copies of seeded definitions and customize them
Create and transfer journal entries by using the Create Accounting program
Transfer eligible journal entries to General Ledger by using the Transfer Journal Entries to General Ledger program
Create subledger journal entries
Use the Transaction and Accounting chart of accounts
Define supporting references and perform inquiries on supporting reference balance
Perform inquiries on General Ledger account balances, accounting events, journal entries, and journal entry lines based on multiple selection criteria
Set up and copy business flows
Understand the integration of Oracle Subledger Accounting with other Oracle eBusiness applications
Topics
Overview of Subledger Accounting
Create Accounting and Transfer Journal Entries to General Ledger
Inquiries
Accounting Methods Builder (AMB)
Reports
Creating Manual Subledger Journal Entries
Advanced Options
Other Trainings
E-Business Suite
45 Training Set
