Accounting Hub
Discussion List
-
How to Initalize subledger Balances at Reporting Ledger Level?Summary: Hi Team, In GL, we can able to load opening balances at Primary, Secondary, and Reporting ledgers individually. Do we have any provision to do the same for Sub-…Saichand Reddy Danda 72 views 2 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub -
privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 27 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How to Enable Audit Trail functionality for Accounting HubI want to generate a report which shows all the errored transactions which are corrected by business users or Oracle Accounting Hub. · The necessary actions taken for er…Tauseef Rasul 113 views 4 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
-
Mapping set source fieldsSummary: Retrieve source field from a SLA mapping set Content (required): Hi All, I'm trying to debug configurations that we have on our prod environment. I have an SLA …Carlo_M. 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
-
Delete Invalid transactions from FAH sub ledgerHi When running Accounting Hub Maintenance to purge Invalid transactions, the process is ending with status Blocked. Please advise Version (include the version you are u…El1a 274 views 1 comment 0 points Most recent by Haripriya-Oracle Subledger Accounting & Accounting Hub
-
Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? For example we want to export only journal line rules and account r…El1a 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Subledger Accounting can't create this account because it doesn't allow detailed posting.Summary: When running the create Accounting Transactions to import journals , i am getting the followin error: The account ABC-92021700-00000-0000-00000000-0000-00000000…El1a 1.6K views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
How to restrict LOV on 'Completion Status' field of 'Create Subledger' ADFDI spreadsheet?Summary: Is there any configurable option to restrict the list of values of 'Completion Status' field on 'Create Subledger Journal' entry spreadsheet? Content (required)…Amar Shaw 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
How to add a Journal Source to Create Subledger Journal Entry UISummary: Add a Journal Source to Create Subledger Journal Entry UI Content (required): We would like to add a custom Journal Source to enter Subledger Journals with Supp…Janelle Azimullah-Oracle 83 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
Importing Accounting TransactionsSummary: We are using OIC to integrate with Accounting Hub. We are kicking off "Import Accounting Transactions" as part of that integration. Problem is since as of the l…PrasadCCC 283 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub