Category 334
Discussion List
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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 40 views 3 comments 0 points Most recent by User_ERT2E Subledger Accounting & Accounting Hub -
Does the "Override Account" function in subledger journals apply to all Segments?Summary: When attempting to use an override account function in a subledger journal I receive the below when overriding a company/balancing segment but not for any other…Daniel Martin 197 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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How can we update an existing accounting methodSummary: We have existing accounting methods used in Primary and Secondary Ledgers by GL. We have Oracle Payroll integrating with GL. So wanted to add the rule sets crea…Achyuta Santhi Kiran Yadavalli 45 views 2 comments 0 points Most recent by Achyuta Santhi Kiran Yadavalli Subledger Accounting & Accounting Hub -
Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 46 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Impact of decommissioning aledger in FAH SubledgerSummary: Out of 3 ledgers in GL, One of the ledgers which is secondary will be disabled in GL. With respect to FAH Subledgers, Should we also need to disable posting to …Vinod Kumar Mohanraj 5 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 620 views 4 comments 11 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub -
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 308 views 4 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub