Oracle EBS R12 Financial Accounting Hub Training
Oracle EBS R12 Financials Accounting Hub is a tool designed for non-Oracle Subledgers to leverage the Oracle Subledger Accounting engine and ultimately transfer the journals to an Oracle General Ledger. The Financials Accounting Hub uses accounting events to generate journals. Accounting events have a financial impact. Implementers use this tool to determine how events should be accounted for.
Carefully constructed by our proficient trainer, with more than 5+ years of mastery in the Oracle financials realm, the Oracle EBS R12 Financial Accounting Hub offers a thoughtfully designed curriculum that equips learners with in-depth knowledge and expertise in this specific field.
In This Module We Will Learn:
FINANCIALS ACCOUNTING HUB OVERVIEW
- What is Financials Accounting Hub
- Creating Subledger Journal Entries from Accounting Events
- Accounting Events Identification
- Transaction Objects Overview
- About Flexible Application Accounting
- Multiple Representations and Scalability
- Primary and Secondary Ledgers
- Financials Accounting Hub Flow
DEFINING, BUILDING AND INTEGRATING A THIRD PARTY APPLICATION
- Defining, Building and Integrating
- Planning the Expected Journal Entries
- Defining Transaction Tables for the External Payables System
- Defining Transaction View for the External Payables System
- Registering the Application
- Defining a Custom SLA Responsibility
- Defining Journal Source and Categories
- Defining the Subledger Accounting Application
USING ACCOUNTING METHODS BUILDER (AMB)
- Accounting Methods Builder (AMB) Overview
- Oracle-Owned versus User-Owned Accounting Methods Builder Components
- Accounting Methods Builder (AMB) Flow
- Defining Entities for the External Payables System Transactions
- Defining Event Classes and Event Types
- Defining a Process Category
- Defining Accounting Event Class Options
- Creating, Assigning, and Validating Sources
CREATING JOURNAL ENTRIES
- Creating Journal Entries
- Populating Transaction tables
- Creating Accounting Events
- Create Accounting Program Overview
- Running the Create Accounting Program
- Create Accounting Program Parameters
- Verifying the Results
USING REPORTS
- Subledger Accounting Reports Overview
- Journal Entries Report
- Account Analysis Report
- Third Party Balances Report
- Subledger Period Close Exceptions Report
Course Content
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