Webcast: Using Subledger Accounting (SLA) to Override Accounting Created by Auto-Accounting

Webcast.jpg

Webcast: Using Subledger Accounting (SLA) to Override Accounting Created by Auto-Accounting

Date: September 4, 2013 at 11 am ET, 10 am CT, 9 am MT, 8 am PT

Learn how Subledger Accounting(SLA) allows you to select accounting combinations from a variety of sources. Get an overview of the components of SLA and how they can be used to influence the accounting created by the sub-ledgers. This one-hour session is recommended for technical and functional users of Receivables, Payables, Fixed Assets and the other subledgers who would like more information on using SLA to override accounting created by AutoAccounting in Release 12. We will discuss Journal Line Types, Account Derivation Rules, Mapping Sets, Journal Descriptions and the use of Descriptive Flexfields. Illustrative examples showing account replacement will also be provided.

TOPICS WILL INCLUDE:

  • Use of Journal Line Types
  • Account Derivation Rules
  • Mapping Sets
  • Journal Descriptions
  • Use of Descriptive Flexfields
  • Examples showing account replacement:
    • for negative revenue lines with a fixed accounting combination
    • for freight lines with fixed accounting based on the Transaction Line Descriptive Flexfield
    • for exchange gain and loss based on the Transaction Type Receivable Account or Remittance Bank Cash Account.

REGISTER.jpg


For more details and how to register see Doc ID 1564394.1

Comments:

Great post!!!
I fully agree with your post..really helpful for me....
thanks for sharing it...

Posted by guest on November 29, 2013 at 02:18 AM EST #

Post a Comment:
  • HTML Syntax: NOT allowed
About

Welcome to the EBS Support Blog where Oracle insiders share news and information about EBS products including new releases, tips and tricks, troubleshooting guides, upcoming webcasts and links to EBS Communities.

Stay Connected

Twitter

Search

Archives
« April 2014
SunMonTueWedThuFriSat
  
1
5
6
12
13
17
18
19
20
21
22
23
24
25
26
27
28
29
30
   
       
Today