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.
7. Introduction How Subledger Accounting changes the picture What happens with the accounting? What will our journals look like? What if we want changes?
10. Subledger Accounting Rule-based accounting engine Can map transactions to multiple ledgers Different summarisation options Replaces disparate setups in 11i
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