Secondary Ledger
Discussion List
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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 51 views 3 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
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 41 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 …User_2025-02-11-09-27-02-564 98 views 12 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
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 54 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…User_2025-02-07-09-44-20-578 24 views 1 comment 1 point Most recent by User_2025-02-07-09-44-20-578 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…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
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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…User_2025-02-07-09-44-20-578 64 views 8 comments 2 points Most recent by User_2025-02-07-09-44-20-578 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…User_2025-02-07-09-44-20-578 34 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub