Overview of Course

The R12.2 Oracle Subledger Accounting Fundamentals course is ideal for professionals seeking to enhance their skills in accounting and finance using the Oracle E-Business Suite. The course provides hands-on training to learners and helps them gain an understanding of how to set up and use the Subledger Accounting module in their organizations.

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Course Highlights

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Introduction to Subledger Accounting

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Subledger Accounting Architecture

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Accounting Methods Builder

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Skills You’ll Learn


Understand the basic concepts and architecture of Subledger Accounting


Configure accounting rules and methods in the Accounting Methods Builder


Use accounting events to generate accounting entries


Understand intercompany accounting and reporting currencies

Training Options

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1-on-1 Training

On Request
  • Option Item Access to live online classes
  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

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  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes
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Course Reviews


  • Understanding Subledger Accounting
  • Overview of Subledger Accounting
  • Features of Subledger Accounting

  • Create Accounting Program Overview
  • Draft Accounting and Online Accounting
  • Straight-Through Accounting
  • Transfer Journal Entries to GL Program Overview
  • Transfer Journal Entries to General Ledger Program

  • Accounting Events Inquiry Process
  • Viewing Subledger Journal Entry Lines
  • Subledger Journal Entry Lines Inquiry Process
  • Drilldown from GL

  • Accounting Methods Builder (AMB) Overview
  • AMB Process
  • Copy and Modify Functionality
  • Transaction Chart of Accounts
  • Accounting Chart of Accounts
  • Application Accounting Definition

  • Subledger Accounting Reports Overview
  • Custom Parameters
  • Journal Entries Report
  • Subledger Period Close Exceptions Report

  • Subledger Journal Entries Overview
  • Creating Subledger Journal Entries
  • Reviewing and Completing Subledger Journal Entries
  • Duplicating Subledger Journal Entries

  • Custom Sources
  • Business Flows
  • Multiperiod Accounting
  • Accrual Reversals
  • Diagnostic Framework Overview
  • Journal Entry Sequencing
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Target Audience:

  • Accounting and finance professionals
  • Oracle E-Business Suite users
  • IT professionals
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  • Basic understanding of accounting principles
  • Knowledge of the Oracle E-Business Suite
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Benefits of the course:

  • Hands-on training with real-world examples
  • Comprehensive understanding of Subledger Accounting concepts and architecture
  • Enhance skills in accounting and finance using the Oracle E-Business Suite
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Exam details to pass the course:

  • The course is not associated with any exam.
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Certification path:

  • There is no certification path associated with this course.
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Career options:

  • Oracle Financials Consultant
  • Oracle Financials Analyst
  • Oracle Financials Manager

Why should you take this course from Skillzcafe:

Why should you take this course from Skillzcafe:
  • Bullet Icon Expert trainers with extensive industry experience
  • Bullet Icon Comprehensive curriculum with real-world examples
  • Bullet Icon Hands-on training to enhance practical skills
  • Bullet Icon Flexibility to learn at your own pace<br />&nbsp;


Subledger Accounting is a module of the Oracle E-Business Suite that provides a central accounting engine for generating accounting entries from subledgers.

Basic understanding of accounting principles and knowledge of the Oracle E-Business Suite.

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