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Oracle Subledger Accounting Online Training Ecorptrainings in Hyderabad in India.
SLA is a common rule-based accounting engine used by Oracle products that posts accounting entries into Oracle General Ledger. Rules are user defined, and reside in a common repository for all subledger applications such as Oracle Cost Management. The SLA accounting engine is also a common engine for all subledger applications and provides you with a single common paradigm for defining your accounting behaviors.
Course Content
Overview of Subledger Accounting
What Is Subledger Accounting?
Introduction to Subledger Accounting
What Is a Subledger?
Create Accounting and Transfer Journal Entries to General Ledger
Create Accounting Program Overview
Draft Accounting and Online Accounting
Straight-Through Accounting
Transfer Journal Entries to GL Program Overview
Transfer Journal Entries to General Ledger Program
Inquiries
Accounting Events Inquiry Process
Viewing Subledger Journal Entry Lines
Subledger Journal Entry Lines Inquiry Process
Drilldown from GL
Accounting Methods Builder (AMB)
Accounting Methods Builder (AMB) Overview
AMB Process
Copy and Modify Functionality
Transaction Chart of Accounts
Accounting Chart of Accounts
Application Accounting Definition
Reports
Subledger Accounting Reports Overview
Custom Parameters
Journal Entries Report
Subledger Period Close Exceptions Report
Creating Manual Subledger Journal Entries
Subledger Journal Entries Overview
Creating Subledger Journal Entries
Reviewing and Completing Subledger Journal Entries
Duplicating Subledger Journal Entries
Advanced Options
Custom Sources
Business Flows
Multiperiod Accounting
Accrual Reversals
Diagnostic Framework Overview
Journal Entry Sequencing