FAH Sub-Ledger Accounting (SLA) Setup Steps

Mar 7, 2020 | GL, Oracle

  1. Register the External System
    1. RESP: System Administrator
      1. Application Register
  2. Create Custom Responsibility
  3. Add new Responsibility to a User
  4. Define Journal Source for the External System entries
  5. Define the Subledger Application
  6. Define the Event Model (Most Important Step)
    1. Entities
      1. Event Classes
        1. Event Type Code(s) (per class)
      2. Ide
  7. Create Process Categories (Used when running Create Accounting)
  8. Transaction View (Use Views vs Tables to provide for changes to base tables)
    1. Must be created before proceeding further
    2. This is the raw data for your transactions
  9. Define Accounting Event Class Options

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