Upcoming Webcast: “Supporting References” In Release 12 - SLA
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Published on Sun, 25 Mar 2012 22:54:24 -0500
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- ADVISOR WEBCAST: “Supporting References” In Release 12 - SLA
- PRODUCT FAMILY: Receivables, Payables, General Ledger
April 18, 2012 at 14:00 UK / 15:00 CET / 06:00 am Pacific / 7:00 am Mountain / 9:00 am Eastern
"Supporting References” enables users to enter additional information for the “Journal Entry Header” and “Journal Entry Lines” that can be used for analytical purposes. This functionality was earlier known as “Analytical Criteria”. In 11i, additional data was interfaced to GL on the journals using “Descriptive Flexfields” whereas using this feature in R12, customers can create customized sources as ‘Supporting References’ and pass values into those sources from Subledgers like AP / AR / PA, etc.
- TOPICS WILL INCLUDE:
- Supporting References
- Business information about a subledger journal entry at the header or line level
- Establishing a subledger balance for a particular source value or combination of source values for a particular account
- To assist with reconciliation of account balances
- Financial and managerial analysis
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