R12.2 Oracle Subledger Accounting Fundamentals Course Overview

R12.2 Oracle Subledger Accounting Fundamentals Course Overview

The R12.2 Oracle Subledger Accounting Fundamentals course is a comprehensive educational program designed to equip learners with a solid understanding of the Subledger Accounting (SLA) module within the Oracle e-Business Suite R12.2. This course delves into the various aspects of SLA, providing insights into accounting methods, transaction processing, and reporting.

Through its structured modules, the course covers the essentials of SLA, such as the Create Accounting and Transfer Journal Entries to General Ledger processes, the Accounting Methods Builder (AMB), and the Inquiries functionality. It also explores advanced options like Custom Sources, Business Flows, and Multiperiod Accounting, enhancing the learner's ability to handle complex accounting scenarios.

By the end of the course, participants will gain proficiency in creating and managing journal entries, configuring SLA rules, and understanding the integration of subledger modules with the General Ledger. This knowledge is crucial for finance professionals aiming to streamline accounting operations and ensure compliance with financial reporting standards.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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Course Prerequisites

To ensure a successful learning experience in the R12.2 Oracle Subledger Accounting Fundamentals course, participants should meet the following minimum prerequisites:


  • Basic understanding of accounting principles and practices, including knowledge of journal entries, ledgers, and financial reporting.
  • Familiarity with Oracle E-Business Suite (EBS), particularly the financial modules, is highly recommended.
  • Experience with Oracle General Ledger or any other general ledger software will be beneficial.
  • Basic computer skills and the ability to navigate through software applications.
  • It is helpful if learners have some background in using Oracle Applications, though it is not strictly necessary.
  • An understanding of the business processes associated with financial operations within an organization.

These prerequisites are designed to establish a foundation that will help participants to grasp the concepts taught in the course more effectively.


Target Audience for R12.2 Oracle Subledger Accounting Fundamentals

The R12.2 Oracle Subledger Accounting Fundamentals course offers in-depth training on Oracle's accounting framework, tailored for finance professionals.


Target Audience for R12.2 Oracle Subledger Accounting Fundamentals:


  • Financial Analysts
  • Accountants
  • Oracle E-Business Suite Financials Users
  • Financial Controllers
  • ERP Consultants specializing in finance
  • Accounts Payable/Receivable Managers
  • General Ledger Accountants
  • IT Professionals working with financial accounting systems
  • Oracle Application Implementers
  • Auditors overseeing financial operations within Oracle EBS
  • Business Analysts involved in financial reporting and reconciliation
  • Finance Managers seeking to improve financial processes within their organization


Learning Objectives - What you will Learn in this R12.2 Oracle Subledger Accounting Fundamentals?

Introduction to Course Learning Outcomes:

Gain comprehensive knowledge of Oracle Subledger Accounting (SLA) to manage and create detailed, auditable accounting entries, and integrate them with the General Ledger for accurate financial reporting.

Learning Objectives and Outcomes:

  • Understand the role and functionality of Subledger Accounting within Oracle's R12.2 E-Business Suite.
  • Identify the components and setup steps of the Accounting Methods Builder (AMB).
  • Learn to create and manage accounting entries using the Create Accounting Program.
  • Understand the process of transferring journal entries to the General Ledger and ensuring data integrity.
  • Develop skills to inquire and report on accounting events and journal entries for audit and reconciliation purposes.
  • Master the creation and management of manual subledger journal entries for non-standard accounting scenarios.
  • Gain the ability to use the Draft Accounting and Online Accounting features for immediate transactional feedback.
  • Learn to customize and utilize SLA reports, such as the Journal Entries Report and the Subledger Period Close Exceptions Report.
  • Explore advanced SLA options like custom sources, business flows, multiperiod accounting, and accrual reversals.
  • Understand the diagnostic framework and journal entry sequencing to troubleshoot and optimize Subledger Accounting processes.