Get Started with Redwood: Oracle Cloud SCM and Purchasing
Functional Setup Manager
Discussion List
-
Quarterly Accrual Reversal from Custom SubledgerContent For Accrual Reversal Date in JERS, currently we are using Subledger sources like Same Day, First Date of Current Accounting Period, Last Day of Current Accountin…User_2025-02-07-09-44-20-578 38 views 1 comment 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…User_2025-02-07-09-44-20-578 33 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
-
convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 34 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub -
Duty role for Subledger Journals in SpreadsheetSummary Duty role for Subledger Journals in SpreadsheetContent Hi All, Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' pl…Vinod Kumar Mohanraj 61 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Setup document related to Document Sequence for Source System configured in Accounting HubSummary Configuration of document sequence for source systems in Accounting HubContent Hi All, We want to configure document sequence for source system which are being u…Hardik Sheth-177918 34 views 9 comments 1 point Most recent by Hardik Sheth-177918 Subledger Accounting & Accounting Hub
-
Mapping Set in Accounting HubSummary We have a very typical requirement wherein we need to derive the value for a segment from the Information in table and also derive whether same needs to be Debit…User_2025-02-05-23-56-17-746 72 views 3 comments 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
-
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 44 views 3 comments 3 points Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub -
What is the purpose of the "Journal Display" field in the RI spreadsheetSummary What is the purpose of the "Journal Display" field in the RI spreadsheetContent I was hoping for some further clarity on the uses of the "Journal Display" field …User_2025-02-06-13-27-48-162 57 views 3 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
-
How can we schedule the "Import Accounting Transactions"Summary We need to schedule the Import Accounting Transactions as every time UCM file names are differentContent We want schedule the Import Accounting Transactions prog…Veerendra Chava 68 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …Veerendra Chava 66 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
-
Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…Veerendra Chava 56 views 1 comment 1 point Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub