Applications

Weblogic Administration Online Training

This course introduces the student to Oracle WebLogic 12c. Students will learn skills necessary to understand basic WebLogic concepts and
administrative tasks. At the end of this course the student will learn how to install WebLogic, create WebLogic domains, and administer WebLogic.

Configuring Oracle Financial Accounting Hub

In case of unitended usage of system source in conditions may lead to the following error in Create Accounting:
There is a missing system source value. Please inform your system administrator or support representative that: There are no values for the system source XXXXXXXXXXXXXXXXX used by Oracle Subledger Accounting.

The following business events are disabled as default by Oracle.
For any custom process those can be enabled by users. But only extract and postprocessing events will be called in document mode.
Custom code / package can be used as a subscription to the respective business event.

oracle.apps.xla.accounting.preaccounting  - To identify the events, which will be processed by create accounting
oracle.apps.xla.accounting.extract        - To populate the transaction objects only for the events in xla_events_gt

Miultiple Entities GDF 9651687
In SLA Not In GL GDF 9481239

FAQ for SLA Upgrade 604893.1
SLA Obsolete Profiles 553229.1
FAQ - FSAH / FAH 729545.1
XLA Setup Diagnostics Test 942252.1

Subledger Accounting / Financials Accounting Hub uses dynamic package to generate the journal entries.
Depending on the rules (AMB Setup and Event Model) the dynamic package will be created, when the Validate Application Accounting Definition program has been run.
The package will be generated with the naming convension XLA_{5DIGIT_APPL_ID}_AAD_{SEED_CUSTOM}_{6DIGIT_AAD_HASH}_PKG.
AAD_HASH value will be found in xla_product_rules_b.product_rule_hash_id.

   SELECT 'XLA_' || lpad(application_id,5,'0') || '_AAD_' || 
          product_rule_type_code || '_' || lpad(product_rule_hash_id,6,'0') || '_PKG'
   FROM xla_product_rules_b
   WHERE application_id = &p_appl_id
   AND amb_context_code = NVL('&amb_context_code','DEFAULT')
   AND product_rule_code = '&aad_code';

There are three levels of reporting currencies.
Subledger, Journal and Balance.

The data will be create for those ledgers, when the following processes have been run.
Create Accounting - Journals will be created in SLA.
Transfer to GL & Journal Import - Journals will be created in GL.
Post to GL - Balances will be created / updated in GL.

AX (11i)                                                                        SLA (R12)

Daily Journal Book - Line Descriptions Payables/Receivables/Inventory           Journal Entries Report
Daily Journal Book - Header Descriptions Payables/Receivables/Inventory         Journal Entries Report
Final Daily Journal Book - Header Descriptions                                  Journal Entries Report
Italian Journal Book                                                            Journal Entries Report