Overview of
Financials Accounting Hub
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Understanding Financials Accounting Hub
·
Creating Subledger Journal Entries from Accounting Events
·
Identifying Accounting Events
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Explaining Transaction Objects Overview
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Understanding Flexible Application Accounting
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Describing Multiple Representations and Scalability
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Explaining Primary and Secondary Ledgers
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Describing Financials Accounting Hub Flow
Defining,
Building and Integrating a Third Party Application
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Defining, Building and Integrating
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Planning the Expected Journal Entries
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Defining Transaction Tables for the External Payables System
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Defining Transaction View for the External Payables System
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Registering the Application
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Defining a Custom SLA Responsibility
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Defining Journal Source and Categories
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Defining the Subledger Accounting Application
Using
Accounting Methods Builder (AMB)
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Accounting Methods Builder (AMB) Overview
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Oracle-Owned versus User-Owned Accounting Methods Builder Components
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Accounting Methods Builder (AMB) Flow
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Defining Entities for the External Payables System Transactions
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Defining Event Classes and Event Types
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Defining a Process Category
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Defining Accounting Event Class Options
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Creating, Assigning, and Validating Sources
Creating
Journal Entries
·
Creating Journal Entries
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Populating Transaction tables
·
Creating Accounting Events
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Create Accounting Program Overview
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Running the Create Accounting Program
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Create Accounting Program Parameters
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Verifying the Results
Using
Reports
·
Subledger Accounting Reports Overview
·
Journal Entries Report
·
Account Analysis Report
·
Third Party Balances Report
· Subledger Period Close Exceptions Report