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Using mutliple Journal Sources per Accounting Hub Subledger

Received Response
edited Aug 4, 2021 3:31PM in Subledger Accounting & Accounting Hub 2 comments


Best approach for passing Journal Category and Journal Source Detail from subledger to Cloud General Ledger when source is Oracle EBS


My current client is on Oracle EBS and is using Accounting Hub to transition their EBS GL data into Cloud Financials General Ledger so it can be reported on in the Cloud. Oracle EBS is passing Journal Source and Journal Category detail similar to what is used Oracle Cloud Financials. My end goal is to mirror Journal Source in the Cloud GL to EBS so they can more easily report and search their data. The challenge I am facing is that each Accounting Subledger can only have one Journal Source. Is there any configuration item that would allow me to

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