Migrating to AWS

StayAhead Training
Course summary
2 days
1,345 GBP excl. VAT
Leeds, London, Manchester, Online courses, Southampton, Wokingham
Professional Training

Course description

Please contact us on 020 7600 6116 for the current version of this outline.

The Oracle R12 Subledger Accounting course provides delegates with an appreciation of the potential which Subledger Accounting provides with respect to the production of book-keeping entries from financial transactions in Subledgers. This would include the ability to specify which variables are captured in journal descriptions, or to create entries referencing differing Transaction and Accounting Charts of Accounts

Skills Gained

The delegate will learn and acquire skills as follows:

  • Explain in overview the concept of subledger Accounting
  • Run the Create Accounting program and Transfer Journal Entries to General Ledger
  • Process accounting transactions in Draft and Final modes
  • Carry out SLA Inquiries and perform Drilldown
  • Work with the Accounting Methods Builder
  • Generate and view SLA Reports
  • Enter and post Manual SLA Journals
  • Explain Multi-Period Accounting
  • Process Accrual Reversals
  • Define Journal Entry Sequencing options
Who will the Course Benefit?

This Oracle R12 Subledger Accounting course is suitable for delegates who are involved in preparing or maintaining financial and management accounting records, or those who process transactions using Oracle Financials subledgers such as Payables and Receivables. This includes finance personnel, IT support staff, contractors or Oracle functional implementers.

Course Objectives

By the end of this Oracle R12 Subledger Accounting course, delegates will be able to explain the full Subledger Accounting process, use SLA and work with the Accounting Methods Builder.


Some previous experience with Oracle eBusiness Suite Financials applications would be useful but is not essential.

Follow-On Courses
  • Oracle R12 Essentials for Implementers
  • Oracle R12 System Administration
  • Course technical content is subject to change without notice.
  • Course content is structured as sessions, this does not strictly map to course timings. Concepts, content and practicals often span sessions.
Oracle R12 Subledger Accounting Training Course

Course Contents - DAY 1

Course Introduction

  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions


  • Overview of Oracle Subledger Accounting


  • Create Accounting
  • Draft Accounting
  • Online Accounting
  • Transfer Journal Entries to General Ledger program
  • Accounting Events Inquiry
  • Inquire on Journal Header and Lines
  • Drilldown facility
  • Journal Entries Report
  • Subledger Period Close Exceptions Report


  • AMB Overview
  • Review of Application Accounting Definitions
  • Copy and Modify functionality
  • Transaction and Accounting Charts of Account
  • Workshop practices


  • SLA Journal Entries overview
  • Create manual SLA journals
  • Review manual SLA journals
  • Complete manual SLA journals
  • Duplicate manual SLA journals
  • Workshop Practices


  • Multiperiod Accounting
  • Accrual Reversals
  • Journal Entry Sequencing
  • Workshop Practices



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StayAhead Training: Linux, Oracle, SQL, Professional IT Courses

Live Virtual Training with our live Course Instructor is offered for all our courses.  Take the course from the comfort of your office, home or any location of your choice, nationally and internationally.  Public schedule and Closed Company courses.  Flexibility...

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StayAhead Training

6 Long Lane, Barbican
EC1A 9HF London

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