Stop Guessing Oracle Accounting: Subledger Accounting Explained (End-to-End)

Описание: Subledger Accounting Explained: From Transaction to GL (Oracle ERP Cloud)

Quick Summary
In this session of the Oracle ERP Cloud Bootcamp, we break down Subledger Accounting (SLA) and the Accounting Hub in plain English. You’ll see how transactions from AP, AR, and external systems are transformed into accounting entries, how rules really work behind the scenes, and how everything flows cleanly into the General Ledger with full auditability.
No coding. No guesswork. Just the accounting engine explained properly.

What You’ll Learn
What Subledger Accounting actually does in Oracle ERP Cloud
The full accounting flow: transaction → event → SLA → GL
Key SLA components: events, sources, rules, and accounting methods
How Accounting Hub extends SLA for external systems
How journal entry rule sets control debits, credits, and accounts
Why mapping sets are critical for flexible account derivation
How to customise accounting safely without breaking Oracle standards
How to trace journals from GL all the way back to source transactions

Who This Is For
Oracle ERP Cloud Functional Consultants
Finance Systems Analysts
Oracle Financials Leads and Architects
Implementation Consultants moving into senior roles
Anyone who wants to truly understand how Oracle accounting works

00:00 – Session overview and objectives
03:20 – What Subledger Accounting really is
08:10 – SLA architecture and accounting flow
14:40 – Events, sources, and rule concepts
22:30 – Journal entry rule sets explained
31:10 – Accounting methods and best practice
39:20 – Accounting Hub and external systems
48:00 – Mapping sets and account derivation demo
57:30 – End-to-end drill-down from GL to source
1:05:40 – Key lessons and implementation tips

Practical Takeaways
You’ll know where to look when accounting goes wrong
You’ll understand which rules to change and which to leave alone
You’ll be able to explain SLA confidently to finance stakeholders
You’ll stop treating Create Accounting like a black box

What part of Subledger Accounting has caused you the most confusion?
events, rules, or account derivation? Drop it in the comments.

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