By Annemarie Provisero-Oracle on Jan 15, 2014
Date: January 29, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 9:30 pm IST
This one-hour session is recommended for technical and functional users who are familiar with the basics of Subledger Accounting (SLA) and its setup and want a better understanding of the Release 12 accounting process. We will discuss General Ledger (GL) transfer and drilldown and touch upon common errors and their resolution.
To gain a basic understanding of SLA, its setup and data model, join us on 22-Jan-14 for the Oracle Subledger Accounting (SLA) Basics: Overview, Setup & Data Model webcast or after 23-Jan-14, access the recording via the Archived 2013 Tab in Doc ID 1455839.1.
Topics will include:
- Application Accounting Definition (AAD) package & accounting process
- General Ledger transfer
- Drilldown to upgraded & new data
- Common errors & resolutions
Details & Registration: Doc ID 1598862.1