Manual Subledger Journal
Discussion List
-
'Batch Source' Field From Subledger Journal Line required (Table and Field Name required)Content Hi Community, We require the Batch Source (see sreenshot) field from the Subledger Journal Lines for reporting purposes. Can anyone advise what table and field t…Kunal Daya-175386 36 views 6 comments 2 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub -
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 347 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 55 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 150 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 62 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub