Please find first in the series of articles on R12 Subledger Accounting from Puneet Vishnoi.
Puneet is a freelance consultant in Europe. Prior to freelancing, he was one of the key developers in Oracle Corporation for Oracle Projects Accounting and Oracle Grants Applications.
Puneet has designed numerous critical solutions in Oracle Applications R12 and 11i. He has vast experience in new R12 General Ledger Architecture. Puneet Vishnoi also happens to be an excellent troubleshooter, resolving various business critical issues when he was in Oracle Corporation.
This article is Part-1 of Subledger Accounting.
Why SLA and what does it do?
Oracle Sub Ledger accounting (SLA) is accounting hub in Oracle Application Release 12 (R12). It is used to derive all attributes required to account a transaction in Oracle General Ledger. In R12, SLA is used to derive the very basic accounting attributes like entered amount, accounted amount, Date,
Currency code etc and the complex attributes like Ledger, Code Combination ID, Periods etc. After deriving these accounting attributes the transactions are then interfaced to GL from SLA. Thus in R12 no sub ledgers (AP, PO, PA etc) interfaces the transactions directly to GL, but all the transactions are interfaced to GL in following 2 steps:
1. Sub ledgers interface the data to SLA.
2. SLA derives the accounting information and interfaces the data to GL.
SLA gives the flexibility to manage the entire accounting rule at one place, which acts as a single source of truth for GL.
Note: There is no separate responsibility to access SLA setup or the view the transactions generated by SLA. Rather we can access SLA setup and review accounted transactions with extended menus attached to each sub ledger module.
Menu to access the SLA accounted transactions.
Menu to access the SLA Setup.
How does SLA works?
1. Register sub ledger transactions in SLA.
After validating / approving / costing the transaction in the respective module, the sub ledger calls SLA API to create a reference of the validated transaction in SLA. This reference is known as EVENT. Events are created by calling the public API “xla_events_pub_pkg.create_events” provided by SLA. It is up to the sub ledgers on how to call the API. For example Oracle Projects call this API from concurrent program “PRC: Generate Cost Accounting Events” and Oracle Payables calls this API while user creates accounting for the Invoice.
While calling xla_events_pub_pkg.create_events, oracle passes a unique id and event class (Will discuss in next step). Unique ID can be an invoice id or a po_distribution id or an expenditure_item_id etc. As soon as the sub ledger generates event in SLA, SLA returns unique event_id. This event_id will then act as a reference to all the accounting entries generated by the SLA. Once event is successfully created in SLA, means that the transaction is registered in SLA for accounting.
Taking the example of Oracle Projects in 11i where after costing the transaction user need to run the ‘PRC: Interface Cost to General Ledger’ followed by ‘Journal Import’ followed by ‘PRC: Tieback process’. But in R12 user only need to run “PRC: Generate Cost Accounting Events” which will register events in SLA and thereafter SLA will take care of accounting the transaction and interfacing it to GL. There is no tieback process in R12, as there is one to one reference of event id between SLA and sub ledger tables.
2. How does SLA understand whether unique id is invoice id or a po_distribution id or an expenditure_item_id as SLA uses same table to store all the identifier?
In step 1 we discussed that while creating the event we also need to pass event class. This event class is used to distinguish between the types of transaction passed for processing. To understand this better we will go thru the seeded oracle information.
Navigation:
Responsibility: Projects, Vision Services (USA)
Menu: Setup > Subledger Accounting > Accounting Methods Builder > Events > Event Modal
This screen shows the hierarchical structure of different transactions that can be interfaced to SLA. Because the above screen shot is from Oracle Projects responsibility thus it shows only the projects related transactions. In the entity screen we see only those transactions that can be interfaced to the GL, that’s why we do not see Invoice as one of the entity as Invoices are not directly interfaced to GL from PA but they are routed thru AR.
Identifiers are the unique ID that is passed to SLA from sub ledgers. Per the screenshot Oracle is passing expenditure_Item_id for entity ‘EXPENDITURE’. “Identifier Column” field under Identifier window tells what column in SLA table should store expenditure_item_id. The identifier columns that can be used are SOURCE_ID_INT_1 to 4, SOURCE_ID_DATE_1 to 4, SOURCE_ID_CHAR_1 to 4 these values and columns are present in table XLA_TRANSACTION_ENTITIES.
Event Class window displays the different kind of expenditure transactions that can be interfaced to GL. This level of hierarchy is known as Event class, which is further classified into Event Types. In PA we have different event types like Labor Cost, Misc Cost, Usage Cost, Supplier Cost etc. Further we could classify Supplier Cost as Expense Report and Invoices as Oracle Projects can interfaces only these 2 transactions from AP.
3. Based on the identifiers and event class, how SLA creates accounting lines?
After registering the event in SLA, we can create accounting entries by running executable XDODTEXE. This executable is provided by SLA and is used by all the sub ledgers with different concurrent program names. Around 160 concurrent programs are uses the same executable for example in Projects it is used with name “PRC: Create Accounting”. This executable does the following:
a. Gather information from base tables in sub ledgers.
b. Derive the accounting attributes based on the data fetched from sub ledgers.
c. Derive code combination id based on the business rules.
d. Create journal lines based on the seeded Journal definition.
e. Create lines in XLA_AE_HEADERS and XLA_AE_LINES.
Comments
Dattaprasad
Howeve r, I didn't quite catch the last part "3. Based on the identifiers and event class, how SLA creates accounting lines? "
You said that the process is attached to an exeuctable "XDODTEXE", as far as I know, this is the executable for XMLPublisher Data Template execution shell in R12.
None the less, I'll check the same out myself.
regards,
Reha n Yusuf
Based on the parameters passed to executable "XDODTEXE" it also make a call to SLA accounting program.
Refer param like "Create Accounting Flag", "Process Category", "Accounting Mode" ... in Progams "PRC: Create Accounting", "Create Accounting - Assets", "Create Accounting" etc....
Cheers,
i have the same above query, and i got the right solution.
thank s.
Puneet will publish part 2 this week, and part 3 will follow soon
Thanks
An il Passi
P uneet, Its a Very Nice Artical.
Can any one of you Please write an Artical on below:
1. SLA Setups from General Ledger point of view and from any Subledger point of View.
2. What will be the impact while Upgrading from 11.5.10 to R12. What all will be sent to SLA and what not.
Regards,
Praveen.
There are two group of knowledgeable oracle applications consultants.
1 . Consultant possessed knowledge and with the ability to impact / transfer knowledge (comprehensible , understandable and clarity) to others;
2. Consultant possessed knowledge and unable to impact knowledge on others;
I believe you belong to the group no.1 because your explanation and screeshots made the SLA in R12 very clear and understandable.
Well done.
Oracle’s SLA suppose to allow us to define how to post transactions to GL (IF / Then). And I want to find out examples of what’s possible.
The one I know is we can say IF the invoice distribution is account X, then post to GL with account Y. I wanted to know what other If/Then we can do.
I would really appreciate if you could help me with this.
thanks
Nice to see your article. Its really good work. Keep it up :)
1) Could we interface to SLA (instead of GL_INTERFACE) and store the accounting info and various other attributes in detail then send to GL? Any docs on how to do this please
2) Could we generate encumbrance entries through SLA then generate reversals in a similar way to PO? We have a custom system but want a smart way to generate encumbrance.
C heers
Iain
Thanks for putting such a good article.
Do you plan to throw some more light on SLA, because, i guess this isn't end of the story it is just beginning.
We have journal setup as well as AMB setup to go through.
I hope to see Part 2 of the article, thank you once again.
Aura
I was trying find out which table exactly stores the invoice number/ID in GL in R12.
I have tried max of the tables but couldnt find the reference column, only thing i can share is from GL and find the invoice num in the Accounting Inquiry when i drill down for all the payables journals ...then it opens an OAF page(im new to OAF) and im clueless which table it refers exactly and where the invoice number is stored....
I see the AP invoice number in GL on drill down from accounting inquiry from GL Super User Resp.Please kindly help me.....
Regard s,
Kalla
Apprec iate your work. Its very informative to the oracle user community. Since you are Project Accouting genius is there anyway if you find time come up with end-to-end functional docs for Project accounting module.? Just end to end in Project life cycle.
Thank you and looking forward for your help.
Regards,
Venu
This is a great work from Anil and Puneeth. I am new to Oracle apps and i find this site very helpfull especially the way Mr. Anil explains.
Now I am working on R12 SLA and have a problem when I submit the XLA_EVENTS_PUB_ PKG.XLA_BULK_EV ENTS. It says:
An internal error has occurred in the program xla_events_pkg. create_bulk_eve nts(blk). ORA-01400: cannot insert NULL into ("XLA"."XLA_EVE NTS".
I am inserting all the required fields (APPLICATION_ID , LEDGER_ID, LEGAL_ENTITY_ID , ENTITY_CODE, EVENT_TYPE_CODE , EVENT_DATE, SOURCE_ID_INT_1 )
into the XLA_EVENTS_INT_ GT table before the API is called.
Can anybody help me on this.
Thanks in advance.
Dines h
Cheers.
You mean, In simple word AP, AR subsidiary data goes to SLA then SLA goes to GL
Isn't it..
plz reply
Thank you for posting such good articles here. They have been very helpful.
I am wondering if there is any document(s) we can refer to which gives details of the tables' changes/mapping in 11i and R12, especially for financial modules like AR, GL, AP, OGM.
Any help in this matter is appreciated.
T hank you,
Mandar.
I am getting a warning message when i submit the Create Accounting concurent program.
Thank you and looking forward for your help.
Vikas
I could not find part2/part3 on SLA accounting... Did I miss them or they are not there??
This is a very good article. I have a question though on the R12 Upgrade itself.
When we go through an upgrade, we have options to set how far back to do the SLA Data Upgrade. Oracle recommends to keep this at a minimum to ensure smaller downtime. The catch up upgrades can be done once the actual upgrade is completed and can be run as a post upgrade activity.
The question I have is, what would we not be able to perform if I choose not to do the post upgrade activity. Meaning, I would probably want to do just the current fiscal year.
We use Oracle Project Accounting, Payables, Receivables and GL
Your thoughts and inputs please. Keep up the good work.
Thanks
S ampath
Is Sublegder Accounting required to be implemented in R12. We have a single set of books, only one currency (USD).
Regards ,
Sai.
I am new in Oracle ERP R12. we are currently working on R12.0.6 version. Is there any program which do the accounting for a specific time range. In 11i we use Payables Accounting Process for accounting purpose but in R12 we run Create accounting Process which do not have a facility of Date range.
We have Payable accounting Process is R12 but we don't Use, Why?
And please also tell me how to purge the data from GL for specific date range.
Thanks
Abhishek
Progame Naem: R12 PRC: Interface Supplier Costs
Error Msg: Descriptive Flexfield failed validation
Tha nks in advance for your help
I am getting the following error in SLA Please it is very critical help in this regard
An internal error has occured in the program xla_events_pkg. cahce_entity_in fo ORA-28123: Driving context "XLA,SECURITY_G ROUP contains i
Error: function fa_xla_events_p vt.create_trx_e vent returned failure
Error: function fa_cip_pvt.do_c ap_rev returned failure
Error: function fa_cip_pub.do_a ll_books returned failure
Error: function fa_cip_pub.do_c ap_rev returned failure
Error: function fa_cip_pub.do_c apitalization returned failure
Please find the issue which I got when I run the Concurrent program - PRC: Create Accounting
18- SEP-2010 11:48:57 - Beginning of the Report
18-SEP-2 010 11:48:58 - Starting of the Parent Thread
Starting main program for the source application = 140
18-SEP-2010 11:48:58 - Dynamic conditions built
18-SEP-20 10 11:48:58 - Event Applications Determined
18-S EP-2010 11:48:58 - Security Context Set
18-SEP-2010 11:48:58 - Session Identifier Set
18-SEP-2010 11:48:58 - Setup for the ledger and Event applications Read
18-SEP-201 0 11:48:58 - executing preaccounting hook
Technical problem : Error encountered in product API for preaccounting
1 8-SEP-2010 11:48:59 - Post Accounting Started
18-SEP- 2010 11:48:59 - Global Context cleared
18-SEP- 2010 11:48:59 - Post Accounting Ended
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_fa_acct_hoo ks_pkg.main. Technical problem : Error encountered in product API for preacco
Could you please tell me where are the Character reference column values of the table AX_SLE_LINES of R11 stored in the XLA_AE_LINES table of R12 since the structures of the tables AX_SLE_LINES and XLA_AE_LINES are not exactly the same. Could you please provide a mapping of the column values of these two tables as well as AX_SLE_HEADER of R11 and XLA_AE_HEADER of R12.
Client had a requirement of generating custom accounting entry for invoice i.e when Invoice is created system generates charge to liability, when paid liability to cash/cash clearing, between payment and invoice we need to generate one more accounting entry (that is because invoice are sent to MOF for payment and client receives it back so this event need to be recorded) so please let us know how can we achieve this.
Thanks
N aren
I need the detail flow frm PA to GL including SLA.
Can you pls share that to me.
Regards,
R oopa
I have a requirement the difference between the trial balance and inventory aeging report is not matching with the differenece between trial balance and inventory valuation report.I would like to know should the diffenece match for these 2 reports and what is the basic difference between these 2 reports.
+----- --------------- --------------- --------------- --------------- ----------+
05- SEP-2012 15:04:47 - Beginning of the Report
05-SEP-2 012 15:04:47 - Starting of the Parent Thread
Starting main program for the source application = 140
05-SEP-2012 15:04:48 - Dynamic conditions built
05-SEP-20 12 15:04:48 - Event Applications Determined
05-S EP-2012 15:04:48 - Security Context Set
05-SEP-2012 15:04:48 - Session Identifier Set
05-SEP-2012 15:04:48 - Setup for the ledger and Event applications Read
05-SEP-201 2 15:04:48 - executing preaccounting hook
Technical problem : Error encountered in product API for preaccounting
0 5-SEP-2012 17:54:36 - Post Accounting Started
05-SEP- 2012 17:54:36 - Global Context cleared
05-SEP- 2012 17:54:36 - Post Accounting Ended
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_fa_acct_hoo ks_pkg.main. Technical problem : Error encountered in product API for preaccounting
05-SEP-2012 17:54:42 - End of the Report
Please Help !!
Could you please let me know that which column is replaced in XLA_AE_HEADERS for trial_balance_f lagn column
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