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Course Outline
Module 1 – Oracle EBS R12 Architecture & Financial Integration
- Overview of Oracle EBS R12 Financials architecture
- Multi-Org structure (MOAC)
- Integration between Projects, Assets, SLA, and GL
- Data flow and accounting lifecycle
Module 2 – Oracle Projects (Project Accounting)
Project Setup & Configuration
- Project Types and Classes
- Expenditure Types & Categories
- Project Statuses
- Organization & Roles
Capital Projects Configuration
- Capital Project Setup
- Asset Lines
- CIP (Construction in Progress) accounting
Costing & Billing
- Cost Distribution
- Revenue Recognition overview
- Transfer to GL
Module 3 – Projects to Fixed Assets Integration
- Capitalizable costs
- Asset Lines creation
- Generate Asset Lines process
- Interface to Fixed Assets
- Troubleshooting interface errors
- Reviewing PRC processes
Module 4 – Oracle Fixed Assets Configuration
Core Setup
- Asset Books
- Depreciation Methods
- Calendars
- Categories
- Asset Key Flexfields
Mass Additions & Asset Creation
- Prepare Mass Additions
- Post Mass Additions
- Asset Adjustments & Transfers
Module 5 – Depreciation & Accounting
- Depreciation Run process
- Accounting entries
- Subledger Accounting (SLA) overview
- Accounting Derivation Rules (ADR)
- Transfer to General Ledger
Module 6 – Subledger Accounting (SLA)
- SLA Architecture in R12
- Journal Line Types
- Account Derivation Rules
- Customizing accounting rules
- Troubleshooting SLA errors
Module 7 – Support & Troubleshooting
- Common integration errors
- Diagnosing interface issues
- Data fixes and best practices
- Debugging failed processes
- Month-end reconciliation steps
- Period closing activities
Module 8 – Advanced Topics (Optional Day 5)
- Multi-currency handling
- Asset reclassification
- Impairments
- Retirements
- Oracle Projects reporting
- Custom reports & diagnostics
Requirements
Participants should have:
- Basic knowledge of Oracle EBS R12 navigation
- Understanding of Oracle Financials (GL, AP, AR fundamentals)
- General accounting knowledge (capitalization, depreciation, accruals)
- Experience supporting ERP systems (recommended)
28 Hours