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Oracle SLA Online Training

Oracle Subledger Accounting


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.
  • Working knowledge of Oracle Payables
  • R12.x Oracle Payables Management Fundamentals
  • Knowledge of fundamental accounting principles
  • It is a 8 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 2 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
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

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