A.Tag supporting references with journal entry lines.

B.Assign a descriptive text and source on journal lines.

C.Run the Subledger Accounting Method Setups report.

D.Build a custom OTBI report.

E.Set up reconciliation using the reconciliation reference accounting attribute.

F.Run the Subledger Accounting Diagnostics report.

A.Accounting Hub Import Duty Role

B.Accounting Hub Create and Post Journal Entry Duty Role

C.Accounting Hub Create Accounting Duty Role

D.Accounting Hub Integration Duty Role

A.Define a flexfield rule with conditions.

B.Define a lookup type rule with conditions.

C.Define an account rule with conditions.

D.Define a chart of account rule with conditions.

A.the amounts

B.the account

C.the descriptions

D.the supporting Information

A.Use a web service tool.

B.Use PaaS tools, for example, ICS - to perform ETL tasks.

C.Use Oracle OTBI tool.

D.Use Oracle ERP Integration tool.