Manual Subledger Journal
Discussion List
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Modify General Ledger account in a subledger transactionContent I have a payroll transaction in the SLA in error as the GL account is disallowed by CVRs (liability code combined with expense cost centre) I would like to edit …Kevin McCulley 340 views 2 comments 2 points Most recent by Kevin McCulley Subledger Accounting & Accounting Hub -
Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub -
FAH vs Custom GL Journal integrationSummary Are there any guidelines/criteria on when to use Fusion Accounting Hub (FAH) vs Custom GL Journal integration?Content 1) For the third party source system (such …Girish Kotecha-Oracle 146 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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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 62 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub