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Discussion List
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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 17 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 … -
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… -
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 Service for b…Gergana Radoutcheva-Oracle 362 views 1 comment 8 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 25 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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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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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 533 views 4 comments 9 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 284 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 281 views 2 comments 10 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Subledger Accounting & Accounting Hub
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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 37 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 517 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 24 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 173 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 386 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 203 views 0 comments 3 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 80 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 119 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 207 views 0 comments 6 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub