Multi Period Accounting
Discussion List
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Multiperiod accrual account generation through Transaction accounting definitionSummary: Payables Multiperiod Account generation using Transaction Accounting Definition Content (please ensure you mask any confidential information): We need to genera…DeepakJadhav7253 26 views 2 comments 0 points Most recent by Estelle.M Subledger Accounting & Accounting Hub -
Any OTBI Report/table to get Multiperiod Accounting Transactions AHCSDo we have any tables or oracle Reports BI or OTBI to get the list of Multiperiod transactions posted and future transactions other than table XLA_MPA_DISTRIBUTIONS.Chetan007 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Recognize Revenue - How to customizeSummary: We are trying to create a rule to manage Recognize Revenue in Oracle Receivables in a non-standard way. Specifically, we would like to open two DFFs (Descriptiv…Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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How to use period average rate for fx curr trx for entries created in multiperiod accounting in AHCSFor Ex: AHCS transaction (foreign currency) created on 21-Nov-2024 Accounting Date: 21-Nov-2024 Conversion Date: 21-Nov-2024 Multiperiod Start Date: 01-Dec-2024 Multiper…Mohammed Shahbaaz 24 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Accounting postings for invoices processed but not paidSummary: We changed our payment practises, and are trying to work out if we need to change the way we recognise future period invoices that have been approved and proces…
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Auto Splitting of PO lines based on Start and End date provided in PO Line DFFSummary: PO is created for a contract which is across years like insurance. The PO DFF is used for recording the start and end date of the insurance contract. We require…saurabh.srivastav 18 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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AHCS: Create Multiperiod Accounting not generating Journal Entries for second month onwardsSummary: We have created a custom AHCS Application to cater to Multi Period Accounting. The Rules are configured based on the Input Data which provides the details for w…Balachander Ganesh 17 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
AHCS: Multiperiod Accounting - How to Update the Transaction ObjectsSummary: We have configured Multiperiod Accounting in AHCS. The customer has the below requirements. Reduce the Number of Terms after the first few entries are created. …User_GCXFW 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 178 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub -
Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …Balakrishna Sivappagari 58 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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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…Maksim Savchuk 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Multiperiod accounting Execusion report is empty and then populatedSummary: At month end, the the Create Multiperiod accounting was ran 4 times within 4 hours. There was no additional multiperiod invoice entered. So for same period and …GaelleP 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCSSummary: Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCS(Accounting Hub) Journal Source Content (please ensure you mask any confidential …Himanshu_Parmar827 22 views 2 comments 0 points Most recent by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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I wanna confirm the formula of Create Multiperiod Account amount calculation and change itWhen we run the create multiperiod accounting process, it will calculate the amount for each amorized month. We set the start date and end date duration as 1 year in the…Marcy Gao 22 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Why multiperiod Accounting prorated calculation went wrong?Hi, I'm using prorate by date basis method to recognize the monthly portion of the expense. My MPA start date is 01/06/2024 and end date is 31/05/2025. Amount I entered …Kithmal 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warningSummary: While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days. …Wilson Chelakadan 111 views 1 comment 0 points Most recent by Wilson Chelakadan Subledger Accounting & Accounting Hub -
How to enable Multiperiod option and in FAH Oracle?Summary: I want to enable the option for Multiperiod Accounting in Financial Accounting Hub, but the check box is not enable to click Content (required): I want to enabl…Wanmai 33 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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Is it possible to change the Multi Period Accounting Start Date and End Date for AP InvoicesSummary Hi, we have a requirement where the customer may want to change the MPA Start or End Dates once Accounting has been run for Accrual Entries or even for a few mon…Bhavya Batra 612 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…