XLA/SLA AMB Components Underlying Data Structure
For anyone dealing with R12 Subledger Accounting (SLA) configuration and troubleshooting, it can be helpful to understand how the SLA Accounting Methods Builder (AMB) Components are organized within the XLA schema of the R12 database. Here’s an Entity Relationship Diagram (ERD) I’ve put together as a tool to utilize when needing to build queries of [...]
Read Full Post | Make a Comment ( None so far )R12 SLA Sources Breakdown
One of the most fundamental components of the R12 Subledger Accounting Architecture (SLA) is the concept of SLA Sources. There is a good bit of documentation on many SLA components, including my prior OAUG Presentations on SLA, but good explanations of SLA sources are a bit harder to find. So I thought I’d take a [...]
Read Full Post | Make a Comment ( None so far )Be aware of R12 Data Model changes to properly assess R12 upgrade rework
Any entity upgrading to R12 should sufficiently understand the data model changes between 11i and R12. Based on an entities’ dependence on the existing 11i data models that change, there can be a significant level of rework required to ensure that existing custom RDF/BI Pubisher Reports, Discoverer Reports, outbound interfaces, custom views, custom SQL & [...]
Read Full Post | Make a Comment ( 1 so far )Taking the edge off implementing SLA…
Are you struggling w/SLA burnout?? Looking for something to fill the time during a potential government shutdown?? Fully understanding and implementing SLA for Federal Financials continues to be quite a challenge in a current upgrade I’m working on. This is especially true when trying to ensure all the proper Upward/Downward accounting is properly done, but [...]
Read Full Post | Make a Comment ( None so far )New R12 CGAC & FV Consolidated Patches, Good, But…
Federal Development released a patch (9307787) for R12 in late December that provides a number of Federal Financials enhancements focused on better accommodating the OMB Common Government Accounting Classification (CGAC) attributes. The most obvious enhancements included are changes to the Treasury Symbols forms and related functionality. There is certainly more to the changes and a [...]
Read Full Post | Make a Comment ( None so far )Goodbye T-Codes! An Intro to R12 Subledger Accounting (SLA) for Federal Financials
I thought it would be appropriate to upload the presentation I gave with Cary Payne (i360 Technologies) at the Collaborate ’08 FEDSIG meeting in Denver. The presentation’s goal was to provide an introduction to SLA Concepts, Capabilities and Terminology with a focus on relevant topics to Federal Financials customers. We presented how R12 Subledger Architecture [...]
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