Category 334
Discussion List
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How to add custom role mapping conditionSummary: Hi guys, I need to be able to autoprovision role Time and Absence Employee to everyone that is on a specific Payroll Type, however this option is not available.…Emil Sudak 23 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS?What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS? -
How to evaluate a substring of a source and use the same as a condition in Account RuleSummary: We are defining our Account Rule for Receivables SLA. Based on the requirement and logic we need to achieve, we need to evaluate value of the source, "Transacti…RB Vasquez 4 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
will scheduling create accounting job for every one hour impact Application performance?Summary: Hi, We are planning to schedule the Create Accounting process for all country-specific ledgers at an hourly frequency and number of ledgers are 11 and the creat…Shrikanth Jambannavar 3 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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The "Prepare" button is inactive on Manage Archive and Purge DataSummary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun… -
Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e… -
Rounding AccountWe have created an AR transaction and applied a credit memo to it, the invoice belonged to Canada Business unit, but the currency was used was US dollars the transaction…
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Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
SLA engine not recognizing the Timestamp datatype as DateSummary: Hi Team, i am using the timestamp data type field in user defined formula as date datatype. However system is throwing error timestamp should be in YYYY-MON-DD …Balakrishna S 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Importing Supporting References Initial Balances - Any other process available than ADFDISummary: As part of the project solution, we will need to import nearly 400K records against Supporting References(With Balance) into FAH. I can see there is an ADFDI fu…ESWAR SANKA-UK 15 views 1 comment 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…Nadia 2 views 1 comment 0 points Most recent by Rakesh Ghosh-Oracle Payroll and Global Payroll Interface (GPI)
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Unable to see "Purchasing" subledger application in LOVI am trying to run Create Accounting for PURCHASING but not seeing PURCHASING under LOV of subledger application. Please help me to understand what i am missing here. I …Santosh Kumar,Rayudu 137 views 5 comments 0 points Most recent by JoanB Subledger Accounting & Accounting Hub
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AR discount as separate line item which got generated via sales orderSummary: Hi Team, We have a business requirement where a sales order is having 3 discounts applied to it, and all the 3 discounts should be applied to 3 different GL Nat…
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Secondary Ledger Missing at Subledger Accounting OptionSummary: Secondary Ledger Missing for Payables at Subledger Accounting Option. Content (please ensure you mask any confidential information): We have created Secondary L…Yashwanth Kumar Meesala-Oracle 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Condition in FAH Account Rule for multiple mapping setsSummary: Condition in FAH Account Rule for multiple mapping sets Content (please ensure you mask any confidential information): Hi Team, I have a requirement to map the …Priyanka Jain 43 views 2 comments 0 points Most recent by Madan Raj Gunasekaran Subledger Accounting & Accounting Hub -
Customer Reference Account bulk uploading through SpreadsheetSummary: I have uploaded the customer in Oracle fusion through FBDI without the Reference Account. Now I want to uploaded to the reference accounts on customers, for whi…
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How to Write Account Rule for Exchange Gain/LossHello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the accounting s…
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Error: A budgetary control data set identifier is required if funds have been reserved in subledger.Summary: Dear All, when we tried to account an invoice AP an error comes out: A budgetary control data set identifier is required if funds have been reserved in subledge…Elisa Riz 463 views 6 comments 0 points Most recent by Pranjali.vs Subledger Accounting & Accounting Hub -
Modifying Paybles SLA rule for T&E invoices inported from Expense couldSummary: We are implementing a new SLA rule in oracle ERP Fusion for 'Payment request'(T&E invoices Expense template:PCARD) invoice types imported from Expense Cloud to …Ayush Kaushik 36 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to add tax code into Receivables/Payables' journal descriptionSummary: I want to add tax code in Receivables/Payables' journal description, but I don't find any source for tax code in Manage Description rule of Payables/Receivables…
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How to identify Journal Entries Not Required To Be Transferred ?Summary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content : I have 4 entries in the “Journal Entries Not Required To Be Transferred” sectio…AlessandraIacono 18 views 2 comments 0 points Most recent by AlessandraIacono Subledger Accounting & Accounting Hub
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How to get Customer ship to state in SLA?Summary: We have a requirement to populate one of the Chart of accounts segments with the customer's ship to state value. I could not find any source in SLA for the cust…Rekha Ramarao 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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'Manage Accounting Errors' list at UI showing entries for closed periods?Summary: 'Manage Accounting Errors' UI currently pulling past entries from 2022 where the periods are closed, as well as entries with future accounting dates. We couldn'…Kameswari Jandhyala 13 views 2 comments 0 points Most recent by Kameswari Jandhyala 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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use receivables dff to drive accountingI have a requirement to drive accounting entries based on project number value that's added as a DFF in AR invoice, noting that it's defined in a specific context value …Khalid_Meligy 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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SLA Rule- How to default employee cost center on Payables Invoice miscellaneous lineWe have a Business requirement to replace the current department segment (COA- segment2) with the employee cost center ( employee default expense account) for miscellane…MK250336 22 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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We have a requirement to customize Tax Account such that it picks Cost Center value from Revenue DisSummary: We have a requirement to customize Tax Account such that it picks up the Cost Center value from Revenue Distribution of AR Invoice and copies it to the tax acco…Soundariya Kumar 11 41 views 7 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Adjust Control Balances ADFdi spreadsheet template requestHello, we haven't enabled control accounts initially so need to update control accounts balances now. Following we can adjust control balances using "Adjust Control Bala…Fabio.Violanti 36 views 3 comments 0 points Most recent by Fabio.Violanti Subledger Accounting & Accounting Hub
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Why there is rounding difference between XLA_AE_LINES ACCOUNTED_DR and UNROUNDED_ACCOUNTED_DR?Summary: ACCOUNTED_DR amount in XLA_AE_LINES is not correctly rounded when compared with respect to the value of column UNROUNDED_ACCOUNTED_DR example: Value of column A…Narender Singh-Oracle 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello Everyone, I have created a new item and tried using it in AR invoices, and it is working as…