Accounting Hub
Discussion List
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What fields need to be populated for Multi Currency interfaces to process successfully in SLA?Summary: In the future, Business have asked that we cater for the ability to process interface files which contain multiple different currencies other than ledger curren…Steve Collop 42 views 2 comments 0 points Most recent by Steve Collop Subledger Accounting & Accounting Hub -
FAH Error: Subledger Accounting used a suspense account as the original account is invalidSummary: Create Accounting Execution report displays this error message but unable to identify why the same is displayed. Content (required): Need help is understanding …Jobin Varghese 71 views 2 comments 0 points Most recent by Jobin Varghese Subledger Accounting & Accounting Hub -
Adjust Adjust Supporting References Balances ADFdi: Getting (500) Internal Server ErrorSummary: We are using Adjust supporting references balance ADFDi to correct the subledger balances available at Receivables. Following the standard guidelines to upload …Saichand Reddy Danda 304 views 2 comments 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…Victor Chrabieh 164 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Switch Debit / CreditHello, how can we Switch Debit / Credit, and what is the purpose of it?Victor Chrabieh 81 views 4 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please adviseVictor Chrabieh 81 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your timeVictor Chrabieh 91 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 61 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …Carlo_M. 105 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Migrating subledger accounting rulesSome examples, tips and considerations our product management team collected for you, implementers of Subledger Accounting and Accounting Hub, to help illustrate the use…Gergana Radoutcheva-Oracle 474 views 4 comments 10 points Most recent by User13696948-Oracle Subledger Accounting & Accounting Hub -
Import Subledger journals via spreadsheetHi When importing subledger journals via spreadsheet, if there are any error, it does not specify exactly which rows are problematic. We only get a generic error message…El1a 102 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Implementing Accounting Hub - Useful LinksSummary Links to various learning options, current documentation and more...Content * Oracle Financials Cloud Learning Subscriptions: Become a Certified Financials – Acc…Gergana Radoutcheva-Oracle 306 views 2 comments 10 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Subledger Accounting & Accounting Hub
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How to Initalize subledger Balances at Reporting Ledger Level?Summary: Hi Team, In GL, we can able to load opening balances at Primary, Secondary, and Reporting ledgers individually. Do we have any provision to do the same for Sub-…Saichand Reddy Danda 71 views 2 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 27 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub