Transaction Account Definition
Discussion List
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Is it recommended to have the chart of accounts linked to accounting methodSummary: Is it recommended to have the chart of accounts linked to accounting method Content (required): I have seen in a couple of implementations that the chart of acc…Alexander Joseph 11 views 2 comments 0 points Most recent by Alexander Joseph Subledger Accounting & Accounting Hub -
Ability to do COGS accounting in Shipping Org rather than Order Booking OrgHi Cloud Experts Currently our Client has US and UK Ledger and OM/ Costing modules enabled on Cloud . Our Client is booking Orders in UK but Shipping from US. In this sc…Renuka Soneja 1 view 0 comments 0 points Started by Renuka Soneja Subledger Accounting & Accounting Hub -
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 9 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
AHCS: Transaction Reversal - TO mapping across the environmentContent We have enabled the Flexible Configuration of Accounting Hub through Feature Selection. We basically wanted to enable Transaction Reversal feature which apparent…Vishnu Kant 11 views 4 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 19 views 1 comment 1 point Most recent by Anca Amarghioalei-Oracle Subledger Accounting & Accounting Hub -
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 22 views 2 comments 3 points Most recent by Nick Hirsch Subledger Accounting & Accounting Hub
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Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 18 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …Chris van de Graaf-155388 26 views 2 comments 1 point Most recent by Chris van de Graaf-155388 Subledger Accounting & Accounting Hub