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

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

Your Title Goes Here

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

Your Title Goes Here

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

Your Title Goes Here

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

Let's set up a call?

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's set up a call

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's get on a call!

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Subscribe To Keep Up To Date

Subscribe To Keep Up To Date

Join our mailing list to receive the latest news and updates.

You have Successfully Subscribed!

By continuing to use the site, you agree to the use of cookies. more information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.

Close