Subledger Accounting in R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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prema
Posts: 15
Joined: Tue May 22, 2007 9:22 am
Location: Mauritius

Subledger Accounting in R12

Post by prema »

Hi everyone

Im practising the new R12
im trying to implement subledger accounting

but i cant access the Accounting Setups page

is it normal or some other configuration needs to be done?

regards
prema
cwood
Posts: 2
Joined: Fri May 18, 2007 3:37 pm
Location: USA

Post by cwood »

I accessed this by using GL Superuser responsibility :

Setup - Financials - Accounting Setup Manager

Browser window will pop up. Press "Go" to search for all defined items and your various ledger should appear for you to work with.

Hope that helps!
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

Here is a Tutorial available in the Tutorial 2007 section named " Oracle Applications R12 - Financials ". Hope will help you a lot. Thanks
manojhari
Posts: 2
Joined: Sun May 20, 2007 12:17 pm
Location: Qatar

Post by manojhari »

Wish to know more about SLA implementation which is new in the Release 12. Please could you list some features?
I understand that the SLA enables to have Accounting flexfields different from the GL say for example 2 or 3 segments to say 5 in GL?
Link SLA to GL with atleast one common segment for transferring?
+++
Thanks
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