Category 334
Discussion List
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Reissue of last year's payment where the COA has been deactivated. Looking for possible workaround.Summary: Here is a simple scenario: 1) Oct 2023 we issue a check to our vendor for items purchased. 2) Dec 2023 we inactivate COA related to that payment. 3) In Feb 2024…HoaWalsh 32 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Pranav_USER_AHCS_Chauhan 1 view 1 comment 0 points Most recent by Pranav_USER_AHCS_Chauhan Subledger Accounting & Accounting Hub
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Is it possible to do sub ledger accounting for Offset TaxSummary: Hi Team, We are implementing Oracle Cloud Financials for Hospital Industry where they have RCM taxes applicable but all the Recoverable Tax should go into Expen…Soundariya Kumar 11 41 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 38 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Payable transaction appear in Payables Period Close Exceptions ReportSummary: Payable transaction appear in Payables Period Close Exceptions Report Content (please ensure you mask any confidential information): There is a transaction show…Boo 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Newly created SLA description line rule is not picking up old records in AR transaction line and repSummary: We defined new SLA description line rule for AR transaction lines and Account Analysis report to show contract reference of all projects related invoices. It sh…inoappsms 25 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Customized Expense Accrual (nonrecoverable tax)Summary: My tax configuration is using non recoverable , when we do create accounting, for event class Expense Accrual it's showing 2 lines with the same accrual account… -
Backdated Data In Secondary LedgerIn EBS we ran SLA Secondary/ALC Ledger Historic Upgrade program in order to get historical data within subledger tables, how can we achieve this on fusion?
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How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 71 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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Table query for Account Combination Rule and Segment RulesSummary: Hi All, Now I'd like to query accounting method->rule set-> account combination rule and segment rule in task 'Manage Accounting Method'. but cant find table ab…Weitao 275 views 4 comments 0 points Most recent by Kimberly Showman Subledger Accounting & Accounting Hub
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Accounting Sequence Number and name haven't been assigned in the asset moduleSummary: 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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Manage Audit Policies for Fusion Accounting HubWe need to know the Audit Policies Related to Fusion Accounting Hub, and also filter to identify records related to Fusion Accounting Hub the view_object, view_attribute…
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Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…Vicky Adwani 21 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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pass trought accounting hubSummary: pass trought accounting hub Content (please ensure you mask any confidential information): if I have passthrough records that pass through accounting hub, is it…Francesca1 22 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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we are not able to see the view transactions for subledger journal entry linesSummary: hi we are not able to see the view transactions for subledger journal entries lines, these are interfaced to GL from peoplesoft source, from APR-23 to NOV-23 th…Rekhav 45 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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How to remove Override Account option from Receipt Accounting Distribution page?Summary: How to remove the Override option from the Receipt Accounting Distribution page? Content (please ensure you mask any confidential information): Which privilege …
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export rules accounting hubSummary: export rules accounting hub Content (please ensure you mask any confidential information): it is possibile to export rules in accounting Hub? Version (include t…Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to add attachments for subledger journal?Summary: Basically, in General ledger if we create journals we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us whe…reshma.a 129 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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workflow accounting hubSummary: workflow accounting hub Content (please ensure you mask any confidential information): it is possibile to set an approval workflow for journal from accounting h…Francesca1 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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dff accounting hub in general ledgerSummary: dff accounting hub and General Ledger Content (please ensure you mask any confidential information): if I insert information into a dff in Accounting Hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…Vicky Adwani 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 43 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to go up from JELINE_ROW to CCID_S in my xml on my rtf templateSummary: Going up a level or two of my xml on my rtf template Content (please ensure you mask any confidential information): I have customised the Account Analysis rtf. …
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …Liliana Goncalves 41 views 2 comments 0 points Most recent by Elena Brennan Subledger Accounting & Accounting Hub
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validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…Francesca1 11 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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REST API to update support references in Accounting Hub Cloud (AHCS)Summary: Is there a Rest API to update or add support reference data when I manually enter a subledger journal in Accounting Hub from the user panel? Content (please ens…Piero Vitteri-Oracle 198 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Piero Vitteri-Oracle 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Do we have any bank statement source given in the list of sources to derive SLA accounting ?Do we have any bank statement source given in the list of sources to derive SLA accounting ?Ravi Sharma Guda 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…Francesca1 22 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub