Valuation Method
Discussion List
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Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 11 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Valuation Method Ledger flagged for Secondary Ledger doesn`t copies journals from Associated PLSummary: Content (required): We have a Primary Ledger (PL) and an Associated Secondary Ledger (SL). This SL is flagged for "Valuation Method Ledger. Now we can pass jour…Harshad N Godbole 21 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 11 views 3 comments 0 points Most recent by Anca Amarghioalei-Oracle Subledger Accounting & Accounting Hub -
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 24 views 2 comments 2 points Most recent by Srikanth Kura-Oracle 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 159 views 0 comments 3 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub