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This R12.2 Oracle Subledger Accounting Fundamentals training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Inquire, create and modify subledger journal entries and more.


  • Define journal line types and definitions

  • Understand the process for building application accounting definitions

  • Define account derivation rules

  • Create copies of seeded definitions and customize them

  • Create and transfer journal entries by using the Create Accounting program

  • Transfer eligible journal entries to General Ledger by using the Transfer Journal Entries to General Ledger program

  • Create subledger journal entries

  • Use the Transaction and Accounting chart of accounts

  • Define supporting references and perform inquiries on supporting reference balance

  • Perform inquiries on General Ledger account balances, accounting events, journal entries, and journal entry lines based on multiple selection criteria

  • Set up and copy business flows

  • Understand the integration of Oracle Subledger Accounting with other Oracle eBusiness applications


  • Overview of Subledger Accounting

  • Create Accounting and Transfer Journal Entries to General Ledger

  • Inquiries

  • Accounting Methods Builder (AMB)

  • Reports

  • Creating Manual Subledger Journal Entries

  • Advanced Options

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E-Business Suite
48 Training Set
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