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How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE…Gergana Radoutcheva-Oracle 426 views 4 comments 9 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Migrating subledger accounting rulesContent Some examples, tips and considerations our product management team collected for you, implementers of Subledger Accounting and Accounting Hub, to help illustrate…Gergana Radoutcheva-Oracle 202 views 4 comments 7 points Most recent by User13696948-Oracle Subledger Accounting & Accounting Hub
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Implementing Accounting Hub - Useful LinksSummary Links to various learning options, current documentation and more...Content * Oracle Financials Cloud Learning Subscriptions: Become a Certified Financials – Acc…Gergana Radoutcheva-Oracle 225 views 2 comments 10 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Subledger Accounting & Accounting Hub
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Mapping defaults versus subledger suspense accountingSummary: Content (required): Subledger Accounting mapping sets provide an efficient way to derive account segment values based on a combination of input transaction valu…Gergana Radoutcheva-Oracle 52 views 0 comments 3 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Financial Services Reference Architectures and Best Practices (technical brief)The white paper describes how financial services customers can implement the Accounting Hub with a robust, sustainable and performant architecture. It has the following …Neil Ramsay-Oracle 646 views 2 comments 10 points Most recent by Suresh.Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
Healthy transaction sizing on Accounting Hub implementationsNeed to understand what you can do to optimize processing of very large transactions by the accounting engine? Check out this post on the ERP ACE Blog: https://blogs.ora…Gergana Radoutcheva-Oracle 21 views 0 comments 1 point Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Security by subledger applicationContent Do you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger applic…Gergana Radoutcheva-Oracle 394 views 8 comments 7 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…User_ERT2E 2 views 3 comments 0 points Most recent by User_ERT2E Subledger Accounting & Accounting Hub
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Control non-balance supporting reference column assignmentContent Looking for ways to streamline reporting / extraction of non-balance supporting references? Here are some examples of what you could do to make them easier to ma…Gergana Radoutcheva-Oracle 100 views 0 comments 5 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Cloud Best Implementation Practices White PaperSummary Key considerations, best implementation practices and use cases to assist in determining the optimal deployment and configuration options on Oracle Accounting Hu…Gergana Radoutcheva-Oracle 286 views 4 comments 11 points Most recent by Veerendra Chava 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 160 views 0 comments 3 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Automating transaction importContent Looking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Ser…Gergana Radoutcheva-Oracle 263 views 0 comments 8 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…Gergana Radoutcheva-Oracle 62 views 1 comment 3 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 100 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run?Content The provided sample re…Gergana Radoutcheva-Oracle 178 views 0 comments 6 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub