R12 – Subledger Accounting – XLA

Published at: 10:09 am - Tuesday September 08 2009

Back to R12 – Upgrade Overview Subledger Accounting is a new application that provides an accounting abstraction layer for subledgers – between subledger accounting events and GL journal entries. This functionality was in 11i placed in each of the subledgers implemented in different way resulting in different reconciliation processes for each of the subledgers. Subledger […]

Posted in: Functional Knowledge, Subledger Accounting by Kent Willumsen Comments Off on R12 – Subledger Accounting – XLA , ,