Discussion List

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  How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?

  We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manager duty r…

  Question

  Varalakshmi N 21 views 0 comments 1 point Started by Varalakshmi N Aug 21, 2025 5:53AM Receivables & Collections
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  Reverse automated accounting hub journals

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …

  Received Response

  Syed Abubakar 15 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Aug 15, 2025 3:14PMSubledger Accounting & Accounting Hub
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  How can I update AP accounting trasfered to GL with customization description rule？

  Summary: Customer requestment：Needto customizate the GL journal line description trasfered from AP module. How can I update AP accounting trasfered to GL with customiza…

  Accepted answer

  Lynn Du-Oracle 23 views 3 comments 0 points Most recent by MiaM-Oracle Jun 13, 2025 7:17AMSubledger Accounting & Accounting Hub