Secondary Ledger
Discussion List
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how can post subledger journal in secondary ledger in oracle fusionSummary: Need to post in the secondary ledger all sub-ledger journals to come from any sub-ledger for example Payable post to the primary ledger post automatically and t… -
Reversed journal not visible in second ledgerHello A journal was reversed and new journal was created because of it in primary ledger but has not flown into secondary ledger.Can anybody please suggest some solution…NitinShukla 18 views 2 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub -
SLA for copy revenue account segment to receivable account segment on Secondary ledgerSummary: We expected to change SLA to copy one of segment value from revenue account to receivable segment account for secondary ledger Content (required): The account c…
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working …Victor Chrabieh 41 views 4 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Importing Accounting Hub Data Directly into Reporting Currency LedgersSummary: We are converting historical data into FAH and are looking to load data directly into both the Primary Ledgers as well as reporting Currency Ledgers (ex. One ex…Daniel Martin 45 views 1 comment 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 133 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Unable to use the same transaction number for Primary and secondary ledgers for FAH TransactionsSummary: Unable to use the same transaction number for Primary and secondary ledgers for FAH Transactions Content (required): Is it mandatory use the different Transacti…Veerendra Chava 46 views 3 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 35 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 106 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlySummary Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlyContent Getting an error - You must either complete the accounting configuration …ASHISH GUPTA-269725 82 views 12 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…
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Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…CraigX 48 views 2 comments 2 points Most recent by Srikanth Kura-Oracle Subledger Accounting & Accounting Hub
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AHCS: Different Posting Treatment for Different Rules but same Event_TypeContent Hi, Hope you all are doing well. I could use your help / views in below business scenario: Business Scenario We have an existing custom sub-ledger application (1…Vishnu Kant 29 views 1 comment 1 point Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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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…Nick Hirsch 46 views 2 comments 3 points Most recent by Nick Hirsch Subledger Accounting & Accounting Hub
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Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger aContent Hi Experts, I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? I assigned JERS / Event Type to just 1 ledger…Vishnu Kant 43 views 8 comments 2 points Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…Vishnu Kant 33 views 4 comments 1 point Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 200 views 0 comments 3 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub