R11i to R12 EBS Financials - SLA Changes Journals

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Short overview of the effects of some of the key changes in the Financials applications from upgrading the Oracle E-Business suite to Release 12 from Release 11i.

Tecnologia

Multiple Sets of Books Aka The Rise of the Ledger

Subledger Accounting Aka What on Earth Happened to my Journals?

Introduction How Subledger Accounting changes the picture What happens with the accounting? What will our journals look like? What if we want changes?

Subledger Accounting Rule-based accounting engine Can map transactions to multiple ledgers Different summarisation options Replaces disparate setups in 11i

Top 5 Oracle Support Notes R12 Subledger Accounting in Oracle Assets [ID 578313.1] Release 12 (R12) - Impact of Subledger Accounting (SLA) on General Ledger (Drilldown and Journal Import) [ID 434226.1] SLA: A Technical Perspective of the AP to GL Reconciliation [ID 605707.1] R12: Upgrade Considerations by Product (FINANCIALS) [ID 889733.1] How to setup SLA to get same number of Journals Lines in GL as Subledger Receivables ? [ID 579064.1]

Conclusion Default accounting is the same Create Accounting daily Journals change if you post in detail Many more changes are possible

Accounting: a collection of figures running around looking for an argument

Oracle Payables Aka Where did the suppliers go and how do I do a cheque run?

Oracle Receivables Don’t be fooled by appearances

Receivables Collections Subledger Accounting Tax

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R11i to R12 EBS Financials - SLA Changes Journals

1. R11i to R12 EBS Financials Jo Nash

2. Fun Releases of EBS

3. Multiple Sets of Books Aka The Rise of the Ledger

4. Release 11i

5. Release 12

6. Subledger Accounting Aka What on Earth Happened to my Journals?

7. Introduction How Subledger Accounting changes the picture What happens with the accounting? What will our journals look like? What if we want changes?

8. Release 11i

9. Release 12

10. Subledger Accounting Rule-based accounting engine Can map transactions to multiple ledgers Different summarisation options Replaces disparate setups in 11i

11. Applications that Use SLA

12. Under the Hood

13. What about the Accounting?

14. What about the Journals?

15. SLA Components

16. Event Classes

17. Detail & Summary Posting

18. What gets Upgraded?

19. Top 5 Oracle Support Notes R12 Subledger Accounting in Oracle Assets [ID 578313.1] Release 12 (R12) - Impact of Subledger Accounting (SLA) on General Ledger (Drilldown and Journal Import) [ID 434226.1] SLA: A Technical Perspective of the AP to GL Reconciliation [ID 605707.1] R12: Upgrade Considerations by Product (FINANCIALS) [ID 889733.1] How to setup SLA to get same number of Journals Lines in GL as Subledger Receivables ? [ID 579064.1]

20. Conclusion Default accounting is the same Create Accounting daily Journals change if you post in detail Many more changes are possible

21. Accounting: a collection of figures running around looking for an argument

22. Release 12

23. Oracle Payables Aka Where did the suppliers go and how do I do a cheque run?

24. Release 11i

25. Release 12

26. R12 Payment Process

27. Oracle Receivables Don’t be fooled by appearances

28. Receivables Collections Subledger Accounting Tax

29. Questions