Wednesday Jan 15, 2014

Webcast: Oracle Subledger Accounting (SLA): Accounting Flow, Transfer & Drilldown

Webcast_icon.jpgWebcast:  Oracle Subledger Accounting (SLA): Accounting Flow, Transfer & Drilldown


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

REGISTER.jpg
Details & Registration: Doc ID 1598862.1

Wednesday Jan 08, 2014

Webcast: Oracle Subledger Accounting (SLA) Basics: Overview, Setup & Data Model

Webcast_icon.jpgWebcast:  Oracle Subledger Accounting (SLA) Basics: Overview, Setup & Data Model


Date: January 22, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 9:30 pm IST


Get a basic overview of Subledger Accounting (SLA) and its setup. Learn about the SLA data model and how to customize the Application Accounting Definition. This one-hour session is recommended for technical and functional users looking for an overview of SLA setup and customization of SLA Rules. The session is also helpful if you have recently (or plan to) upgraded to Release 12 and want a basic understanding of the accounting process using SLA.

For a closer look at the SLA accounting flow, transfer and drilldown, join us on 29-Jan-14 for the Oracle Subledger Accounting (SLA): Accounting Flow, Transfer & Drilldown webcast.

Topics will include:

  •    Overview of Subledger Accounting
  •     Subledger Accounting setup & rules
  •     Application Accounting Definition (AAD) customization & import
  •     Sample accounting flow
  •     SLA Data model

REGISTER.jpg
Details & Registration: Doc ID 1598868.1

Tuesday Apr 17, 2012

Reminder: Upcoming Webcast April 18th: “Supporting References” In Release 12 - SLA


PRODUCT FAMILY: Receivables, Payables, General Ledger

April 18, 2012 at 14:00 UK / 15:00 CET / 06:00 am Pacific / 7:00 am Mountain / 9:00 am Eastern

"Supporting References” enables users to enter additional information for the “Journal Entry Header” and “Journal Entry Lines” that can be used for analytical purposes. This functionality was earlier known as “Analytical Criteria”. In 11i, additional data was interfaced to GL on the journals using “Descriptive Flexfields” whereas using this feature in R12, customers can create customized sources as ‘Supporting References’ and pass values into those sources from Subledgers like AP / AR / PA, etc.

TOPICS WILL INCLUDE:
  • Supporting References
  • Business information about a subledger journal entry at the header or line level
  • Establishing a subledger balance for a particular source value or combination of source values for a particular account
  • To assist with reconciliation of account balances
  • Financial and managerial analysis
A short, live demonstration (only if applicable) and question and answer period will be included. Oracle Advisor Webcasts are dedicated to building your awareness around our products and services. This session does not replace offerings from Oracle Global Support Services.

Current Schedule can be found on Note 740966.1
Post Presentation Recordings can be found on Note 740964.1

Sunday Mar 25, 2012

Upcoming Webcast: “Supporting References” In Release 12 - SLA

ADVISOR WEBCAST: “Supporting References” In Release 12 - SLA
PRODUCT FAMILY: Receivables, Payables, General Ledger

April 18, 2012 at 14:00 UK / 15:00 CET / 06:00 am Pacific / 7:00 am Mountain / 9:00 am Eastern

"Supporting References” enables users to enter additional information for the “Journal Entry Header” and “Journal Entry Lines” that can be used for analytical purposes. This functionality was earlier known as “Analytical Criteria”. In 11i, additional data was interfaced to GL on the journals using “Descriptive Flexfields” whereas using this feature in R12, customers can create customized sources as ‘Supporting References’ and pass values into those sources from Subledgers like AP / AR / PA, etc.

TOPICS WILL INCLUDE:
  • Supporting References
  • Business information about a subledger journal entry at the header or line level
  • Establishing a subledger balance for a particular source value or combination of source values for a particular account
  • To assist with reconciliation of account balances
  • Financial and managerial analysis
A short, live demonstration (only if applicable) and question and answer period will be included. Oracle Advisor Webcasts are dedicated to building your awareness around our products and services. This session does not replace offerings from Oracle Global Support Services.

Current Schedule can be found on Note 740966.1
Post Presentation Recordings can be found on Note 740964.1
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