Audience :

  • System Administrators
  • Implementation Team Members

Objectives :

  • How to configure accounting transformations by analyzing, defining and building, integrating, and implementing and testing
  • How to create journal sources for use in subledger journals
  • How to create subledgers and manage transactions objects
  • How to manage accounting rules and configurations, including accounting attributes, description rules, and journal line rules
  • How to create mapping sets for mapping subledger transaction values to account or segment values