Category 334
Discussion List
-
How to opt into Exception-Based Approvals for Manual Subledger Entries feature in 24D?In 24D there's a feature for Exception-Based Approvals for Manual Subledger Entries. The documentation says this feature is an opt-in feature. However, when I go to opt …Steven Woods 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
-
Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…Jaishyam P 21 views 2 comments 1 point Most recent by Jaishyam P Subledger Accounting & Accounting Hub
-
Create TAD Mapping Set with Project InformationObjective 1: Configure a mapping set using the task number available in the requisition distribution line as the source. However, when accessing the mapping sets screen …
-
Unable to use Item number as Source in Mapping set for Receiving inspectionThe seeded Receiving Inspection Mapping set has one of the Input source as Item Number, While trying to create a Custom Mapping set for receiving event class, We are una…Subhash Chander 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
I am not able to see the custom defined user defined formulas in the Accounting Attributes.Summary: Hi Experts, I defined user defined formula and trying to add in the Manage Accounting Attribute for the respective event class. But i am not getting this User d…Balakrishna Sivappagari 51 views 2 comments 0 points Most recent by Jan Bart van der Plaats 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 51 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
-
Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …Shivanagowda Sannagowdar 31 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Can the SLA rules override the check done for an CoA mapping account rule?Summary: We have set up done all the setup so that particular SLA rules are applied for one of the accounting string segments, one rule for the segment in the Primary Le…RoxanaS 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Why wont Fusion Accounting Hub Subledger User Defined Formulas use the LPAD function?Summary: User Defined Formulas will not accept the LPAD function Content (please ensure you mask any confidential information): Version (include the version you are usin…Phil I PNC 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Can we configure in AH JERS where one event type CR will balance with other event type DR?Summary: Please confirm is it must that every event type has DR/CR or we can configure DR of one event type balances against CR of other event type in accounting HUB? Co…Preeti Ranjan 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Mapping Set vs Source in RMCS SLA - Which option is preferred from a performance perspective?Summary: We are using out of the box integration from Oracle Subscription management to Oracle Revenue Management. We have a requirement to derive few accounting segment…RaviAhuja2805 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
subledger accounting based on range of natural accountsSummary: We have a requirement to derive department segment based on Natural account. But we would like to derive department as 000 when the natural accounts are balance…Mohan Krishna K 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself?DilipK-Oracle 12 views 2 comments 0 points Most recent by DilipK-Oracle General Ledger & Intercompany
-
How to pass the accounting filter when running GLA report using submitESSJobRequestSummary: How to pass the accounting filter when running GLA report using submitESSJobRequest Content (please ensure you mask any confidential information): Hi team, we h…Shikha_Singh12 63 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Unable to search Purchasing Account Rules from Global searchWhen we try to search task "Manage account Rule" from global search, it is giving the search results as below - - Manage Account Rules - Manage Account Rules: Cost Manag…Abhishek Tiwari-Oracle 21 views 3 comments 0 points Most recent by Swapnil Kashid Subledger Accounting & Accounting Hub
-
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…Chariza Carlos 615 views 9 comments 0 points Most recent by Linga Murthy Subledger Accounting & Accounting Hub
-
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…Rob Tempelman 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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…Zak_Sha 41 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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…Ashutosh_Srivastava 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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 …Taylor Giordano 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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 …Zainab Ejaz 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
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…Narendra Panchal 31 views 2 comments 0 points Most recent by Rob_C19 Subledger Accounting & Accounting Hub
-
Is there any API (SOAP/REST) service to create Projects Mapping Set in Oracle Fusion?We have requirement to create Projects Mapping Set using API, Is there any service?Nalsoft Pvt Ltd 43 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
-
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 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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…SumeetVerma 84 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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…Himanshu_Parmar827 33 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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 …Sailaja Chillara 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
API to create accountSummary: Need API to create account Content (please ensure you mask any confidential information): Hi, We're integrating between CRM in one Fusion instance to ERP in a d… -
What are the options available to use AI generative Chat bot for Oracle Fusion Finance modulesSummary: We are looking for options to use AI generative Chat bot which can understand user natural language and provide status & details of the transactions in the Orac…SathiyaMoorthy 31 views 0 comments 0 points Started by SathiyaMoorthy Oracle AI for Fusion Applications