Implementing Accounting Hub

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1 Introduction to Oracle Accounting Hub Cloud
2 Enterprise Structures for Oracle Accounting Hub
- Overview of Enterprise Structures
- Overview of Common Financials Configuration for Rapid Implementation
- Overview of Initial Configuration with the Enterprise Structures Configurator
- FAQs for Define Initial Configuration
  - What happens if I don't use the Enterprise Structures Configurator to set up my enterprise structures?
  - What's an ultimate holding company?
- Enterprise for Oracle Accounting Hub
  - Define Enterprises
  - Enterprise Information for Non-HCM Users
- Overview of Legal Jurisdictions and Authorities
- Overview of Geographies
- Overview of Legal Entities
3 Financial Reporting Structures
- Overview of Financial Reporting Structure
- Chart of Accounts
- FAQs for Manage Charts of Accounts
  - How can I use future accounting segments?
- Overview of Value Sets
- Account Hierarchies
- Segment Value Attributes
- FAQs for Maintain Segment Values Attributes
  - How can I change segments in an existing chart of accounts structure?
- Overview of Deploying Flexfield
- Cross-Validation Rules
  - Overview of Creating Cross-Validation Rules in a Spreadsheet
  - Overview of Managing Cross-Validation Rules
- Segment Rules and Account Rules for Chart of Accounts Mapping
- FAQ for Manage Chart of Accounts Mapping
  - What's the difference between mapping with segment rules and mapping with account rules?
  - When do account rules override segment rules in a chart of accounts mapping?
- Overview of Defining Calendars
- FAQs for Define Calendars
- Currencies
  - Considerations for Defining Currencies
  - Euro Currency Derivation
- FAQs for Manage Currencies
  - When do I create or enable currencies?
  - What's the difference between precision, extended precision, and minimum accountable unit for a currency?
- Conversion Rate Types
  - Guidelines for Creating Conversion Rate Types
  - Examples of Using Conversion Rate Types in a Journal
- FAQs for Manage Conversion Rate Types
  - What's the difference between spot, corporate, user, and fixed rate types?
  - What's a statistical unit currency type?
- Daily Currency Rates
  - Overview of GL Currency Rates Upload
  - Update Currency Rates
4 Ledgers
- Overview of Ledger and Subledgers
- FAQs for Specify Ledger Options
  - What happens if I change the cumulative translation adjustment account?
  - What happens if I change the retained earnings account?
- Accounting Configuration
  - Overview of Accounting Configuration
  - Overview of Dimension Values in Reporting
- FAQs for Accounting Configuration
- Assign Access to Ledger
  - Assign Legal Entities and Balancing Segments
- General Ledger Security
  - Overview of General Ledger Security
- FAQs for Manage General Ledger Security
- How Balances for Reporting Currencies Are Calculated
- Examples of Ledger Sets
- Accounting and Reporting Sequences
  - Overview of Accounting and Reporting Sequences
  - How to Define Journal Sequences Manually
- FAQs for Manage Accounting and Reporting Sequences
  - What happens when I enable sequencing in the rapid implementation spreadsheet?
- Journal Approval Rules
  - Create Journal Approval Rules
  - Considerations for Defining Journal Approval Rules
- AutoPost Criteria Sets
  - Create an AutoPost Criteria Set
  - Examples of Manually Running the AutoPost Process
- FAQs for Manage AutoPost Criteria Sets
- Journal Reversals
- Overview of Clearing Accounts Reconciliation
5 Period Close Components
- Overview of Period Close
- Allocations and Periodic Entries
  - Create an Allocation Rule and Generate Allocations
  - Overview of Allocation and Periodic Entries
- Overview of Recurring Entries
- Overview of Using Calculation Manger
- FAQs for Manage Allocations and Periodic Entries
- Allocation Rules
- FAQs for Allocation Rules
- Allocation Rule Sets
- FAQs for Allocation Rule Sets
- Overview of Point of View and Allocation Components
- FAQs for Point of View and Allocations Components
- Generate Allocations and Periodic Entries Manually
- Overview of Revaluations
6 Accounting Transformation
- Overview of Accounting Transformation Configuration
  - Overview of Oracle Accounting Hub Cloud
  - Accounting Transformations
- Analyze Source Systems
  - How You Analyze Source Systems
- Manage Source Systems
- Manage Accounting Rules
  - Manage Accounting Methods
    - Create an Accounting Method
    - Accounting Method
  - Manage Journal Entry Rule Sets
    - Create a Journal Entry Rule Set
    - Subledger Journal Entry Rule Set
  - Manage Journal Line Rules
    - Create a Journal Line Rule
    - Journal Line Rules
  - Manage Account Rules and Mapping Sets
  - Manage Description Rules
  - Manage User-Defined Formulas
    - Create a User-Defined Formula
    - Manage User-Defined Formulas
  - Manage Supporting References
- Migrate the Configuration
  - Considerations for Migrating Accounting Rules
- Secure Accounting Transformations
  - Security for Accounting Transformations in Accounting Hub
- Create and Process Subledger Journal Entries
  - How Subledger Journal Entries are Created and Processed in Accounting Hub
- FAQs for Accounting Transformation
7 Subledger Accounting
8 Intercompany Processing Rules
- Overview of Intercompany Processing Rules
- Overview of Intercompany Balancing Rules
- Overview of Intercompany Allocations
- FAQs for Intercompany Allocations
  - How can I use social networking to discuss intercompany allocation adjustments with cost center owners?
- Intercompany Reconciliation
  - Generate the Intercompany Reconciliation Report
  - Overview of Intercompany Reconciliation
9 Consolidations
- Overview of Consolidation
- Example of Mapping Segments to Financial Management Dimensions
- FAQs for Consolidations
  - How can I secure balance transfer drill down?
10 Budget Configuration
- Overview of Budget Configuration
- Overview of Integration with Oracle Enterprise Planning and Budgeting Cloud Service
11 Financial Reporting
12 Extensions for Oracle Accounting Hub
- Enterprise Scheduler Jobs for Oracle Accounting Hub
  - Overview of Managing Job Definitions and Job Sets
  - Manage List of Values Sources