Category 397
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… -
Reverse automated accounting hub journalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …Syed Abubakar 11 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger 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…Lynn Du-Oracle 21 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub