R12.2 Oracle Subledger Accounting Fundamentals



Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Call for In Class or Live Virtual Dates2$2,700 USDPurchase


R12.2 Oracle Subledger Accounting Fundamentals

This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training is applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Learn about the rule-based accounting engine, toolset, and repository that supports Oracle E-Business Suite modules. You will begin with with an overview of Subledger Accounting key concepts and terminology.

Duration: 2 Days


  • Working knowledge of Oracle Payables
  • Knowledge of fundamental accounting principles


  • End Users
  • Functional Implementers

Learning 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
  • View error information about accounting events and journal entries
  • Set up and copy business flows
  • Understand multiple accounting representations for reporting currencies and secondary ledgers
  • Use the diagnostic framework to review the journal entries created by the Subledger Accounting program
  • Define subledger accounting methods
  • Understand the integration of Oracle Subledger Accounting with other Oracle E-Business applications


  • 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
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