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所在平台: Udemy |
课程主页: https://www.udemy.com/course/qviksoft-oracle-fusion-accounting-hub/
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课程名称：Oracle Fusion Accounting Hub 课程概述： Oracle Fusion Accounting Hub是一个强大的模块，旨在将不同的来源系统整合到会计系统中，便于在统一的平台上生成会计记录。来源系统可能具有不同类型的交易，有些可能生成会计记录，有些则不会；有些可能使用与ERP相同的科目表，有些则不同。Oracle Fusion充当中央转换引擎，接收不同类型的交易，并使用SLA规则将其转换为会计分录。 未使用会计中心的组织往往难以控制来源系统中的流程，并在整合时面临会计挑战。通过使用会计中心，可以在中央定义转换规则，从而实现流程的标准化。所有在会计中心定义的来源系统类似于应收账款、应付账款等子账。当会计分录生成后，您可以根据所定义的来源系统名称在总账中搜索这些分录。此外，还可以使用OTBI生成各种报告，以展示进入会计中心的数据如何转化为GL分录。会计中心的实施为不同行来源系统数据向ERP的标准化和受控转换奠定了基础。
Oracle Fusion accounting hub is a powerful module which allows you to integrate disparate source system to your accounting system so that you can generate accounting in a common platform. Your source system may have different types of transactions, some may generate some accounting, some may not. Some may use the same chart of account as your ERP, some may not. Oracle Fusion acts as a central transformation engine which receives different types of transactions and converts those to accounting journals using SLA rules.Without accounting hub, organizations find it difficult to control the processes in source systems and struggle in accounting when they consolidate. By using accounting hub, transformation rules can be defined centrally which will allow in standardizing the processes. All sources systems defined in accounting hub act as a subledger similar to Receivables, Payables etc. When accounting journals are created, you can search those journals in General Ledger using the source systems names you have given.You can also generate various reports using OTBI which will show the data coming into accounting hub and getting transformed into GL journals.Accounting hub implementation sets the foundation for standardized and controlled transformation of disparate source systems data into your ERP.
