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Standard common language or code used on conditions definition in account rules setupSummary: Are there any documentation or guidance on the standard "syntax" used to formulate the conditions in a account rule? Initially we are looking how to translate a…RB Vasquez 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already … -
How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: Subledger Accounting supports multiple accounting representations. Each representation is compliant with a different accounting standard or uses a different acc…Mohamed Shawky-Oracle 13 views 0 comments 1 point Started by Mohamed Shawky-Oracle Subledger Accounting & Accounting Hub -
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 479 views 1 comment 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
How can obtein the event_id for run a diagnosting of payable subledgerSummary: Our payables invoice not account need to know why, I try to run a subledger diagnostig but I don know how obtein the event_id for Invoice Validated When try to …cgleonch 41 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
SLA Customization of Tax Accounts which are generated in Payables and ReceivablesSummary: Our requirement is to capture whatever values are passed in distribution of Payables and Receivables to Tax Account(CGST,SGST,IGST) except GL Account(Natural Ac…
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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 1.2K views 3 comments 12 points Most recent by Punam Maskara-Oracle Financial Management Resource Center -
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 Blog whic…Gergana Radoutcheva-Oracle 640 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Migrating subledger accounting rulesSome examples, tips and considerations our product management team collected for you, implementers of Subledger Accounting and Accounting Hub, to help illustrate the use…Gergana Radoutcheva-Oracle 434 views 4 comments 8 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 294 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 101 views 0 comments 3 points Started by Gergana Radoutcheva-Oracle Financial Management Resource Center
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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 31 views 0 comments 1 point Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 892 views 7 comments 7 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Control non-balance supporting reference column assignmentLooking 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 manage, ex…Gergana Radoutcheva-Oracle 275 views 0 comments 6 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 486 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 270 views 0 comments 4 points Most recent 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 90 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 139 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 r…Gergana Radoutcheva-Oracle 257 views 0 comments 6 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub