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Subledger Accounting & Accounting Hub
Discussion List
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Supplier refund made in Foreign currency having accounting issuewe created Credit memo in foreign currency and made refund for the same . getting issue in accounting. The subledger journal entry isn't balanced in the ledger currency,… -
Create Accounting Execution Report - OUTPUT not available for userSummary: User can see the Create Accounting Report from the ESS job set but the OUTPUT (report itself) is unavailable. Content (required): User can see the Create Accoun…
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Is it possible to use Intercompany Transaction Type as a source in Account Rules?Summary: Hi there, I'm trying to understand whether it is possible to write an account rule using the intercompany transaction type as a source. Content (please ensure y…
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Account Rule for Constant Value - Condition Not WorkingSummary: I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Accou…
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Allegro CTRM - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between Allegro CTRM )https://iongroup.com/products/commodities/allegro/) and Oracle Fusion…
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Is there a workaround to assign alternate account rules between two primary balancing segments?We have two different primary balancing segments that use some of the same cost centers. The department is trying to consolidate multiple cost center segments under one …
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2592837.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…
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Moved: Create TAD Mapping Set with Project InformationThis discussion has been moved. -
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Create"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): De Lage Landen International BV Descr… -
Editing current scheduled Create Accounting job to remove the run for 6:00 pm for all daysWe have scheduled the Create accounting jobs to run every two hours everyday, and require to remove only the 6:00pm run for this schedule. need to know if we can remove …
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MPA Invoice updateSummary: Hi Team, We have certain MPA Invoices that are in process that will end in mid/end of 2025. We currently need to update COA values to disable certain old values…
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Is there a way to see AHCS balances by supporting references in Oracle UISummary: We capture and maintain balances in AHCS by supporting reference and it can be accessed via a report. But is there an UI screen to check Aggregated AHCS Balance…
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Supplier bank account as a source SLASummary: Does supplier bank account name available as a SLA Source? Content (please ensure you mask any confidential information): We have requirement to derive Supplier…
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Substitution of closed segments of the chart of accountsHello, We have a rather sensitive business process problem where we need your assistance, Use case: COA Segment was closed (a team f.e.) and we need to substitute it wit…
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please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…
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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks
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Oracle FAH allows for a maximum of 30 Number columns in the Transactions Lines fileOracle FAH allows for a maximum of 30 Number columns in the Transactions Lines file. We have a need to capture different Premium, GST, AU State-Based Duties/Levies Amoun…
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How to restrict editing a reversed JV in General LedgerSummary: Hello Experts, User has reversed a journal in GL and intitated the approval for the reversed JV. After approver rejected it, user has changed the journal batch …
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Invoices generate duplicate entries for self-assessed tax liabilitiesSummary: invoices generate duplicate entries for self-assessed tax liabilities Content (please ensure you mask any confidential information): Some invoices generate dupl…
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how to change accounting status of an invoice via REST APISummary: I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion. Conten…
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Moved: Best approach to upload customer contactThis discussion has been moved.
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Moved: What are the options available to use AI generative Chat bot for Oracle Fusion Finance modul…This discussion has been moved. -
Do we have any REST API to close subledger accounting period and GL accounting Period in SaasDo we have any REST API to close subledger accounting period and GL accounting Period in SaaS. We have one requirement to develop custom screen in the PaaS application t…
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Journals Not Generated for FAH TransactionsSummary Journal Not Generated for FAH TransactionsContent Hi All, I have configured the Accounting Hub for Expenses Management for 1st time. What I have done are follow:… -
Moved: FAH and GL functional setup migration from one fusion SaaS POD to anotherThis discussion has been moved.
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Moved: Receivable Multifund SetupThis discussion has been moved.
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PaymentSummary: while trying to Create account to specific payments to get the below error. The entered amount and accounted amount must be the same when the entered currency i…
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Moved: How to make Secondary COA scalable on a global level.This discussion has been moved.