Oracle R12 Subledger Accounting

1 days


Not available. Please contact.


Who will the Course Benefit? 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.

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

Define Journal Entry Sequencing options Course Objectives 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.

Course Outline

Not available. Please contact.

Thinking about Onsite?

If you need training for 3 or more people, you should ask us about onsite training. Putting aside the obvious location benefit, content can be customised to better meet your business objectives and more can be covered than in a public classroom. It's a cost effective option.

Submit an enquiry from any page on this site, and let us know you are interested in the requirements box, or simply mention it when we contact you.

Upcoming Dates

  • GREEN This class is Guaranteed To Run.
  • SPVC - Self-Paced Virtual Class.
  • Click a Date to Enroll.
Course Location Days Cost Date
London London1 750 £750 2019-10-07
London London1 750 £750 2019-10-07
London London1 750 £750 2019-12-24
London London1 750 £750 2019-12-24
London London1 750 £750 2020-01-17