Category 334
Discussion List
-
Customize SLA rules from EBS to fusionHi, We have a custom source and calling PL SQL function in the SLA rules in the R12 EBS environment. We are upgrading from Oracle EBS (R12) to fusion so all SLA rules sh…V Arepalli 31 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: Subledger Accounting supports multiple accounting representations. Each representation is compliant with a different accounting standard or uses a different acc…Mohamed Shawky-Oracle 11 views 1 comment 1 point Most recent by Mohamed Shawky-Oracle Subledger Accounting & Accounting Hub -
Can 2 primary ledgers integrate with each other natively in Oracle?Can 2 primary ledgers integrate with each other? Such that a journal entry in the 1st ledger can replicate natively into the 2nd ledger? Or do we have to book the journa…
-
Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…Matt S [GE] 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
Multiperiod Accounting in Accounting HubI have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2. When uploaded the transactions through XLATransactionUpload templates, and …KanikaGupta 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
What report to be used to take unaccounted transactions in AR in oracle fusion?Hi, What report can be used to verify unaccounted transactions in oracle fusion Accounts Receivable Module. Regards, Selvi P
-
No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…Yennifer Leal 11 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
-
Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line …__KumR__ 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 41 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
Batch name and journal name in GL from Tax spreadsheet are differents, why?Summary: Hello team, I need some information about the setup between e-tax and GL. the need is: when we create a taxable spreadsheet (Create Taxable Journals), we would …Arnaud Hoyez 16 views 2 comments 0 points Most recent by Janaki Ankam-Oracle General Ledger & Intercompany
-
How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!Shannon Tse 41 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…Gifty V 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …Sudhakar Reddy N-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
-
What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): I have executed all t…ramesh.sivapalan 11 views 3 comments 0 points Most recent by C Mash Subledger Accounting & Accounting Hub
-
General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…Tabassum Aara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Number of lines supported in Mapping Sets for Account Segment Rules.How many lines can be supported in Mapping set to derive the account segment values. Shall we add 4000+ lines in mapping set?
-
FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…Vipul_vipul 52 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
What role or priviledge is required for approving manual subledger journals?Summary: What role or priviledge is required for approving manual subledger journals? Content (please ensure you mask any confidential information): Version (include the…Shannon Tse 22 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
-
Receivables (AR) Adjustments SLA- derive segment from invoice distributionSummary: Hi, Looking at the default SLA setup for Receivables Adjustments: JERS = Adjustments Default Accrual Account Rule = Distribution GL Account Source in Account Ru…Andrew Carlson 364 views 7 comments 1 point Most recent by K.Padmakshi Subledger Accounting & Accounting Hub
-
Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
oci_cost_data view atp api cost managementSummary: cost management with ATP and views cost and usage and api for cost analysis Content (please ensure you mask any confidential information): Hello I have a proble…Alessandro_Moccia 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we restrict user access by individual FAH subledger applications in a given ledger?Summary: Our client has one primary ledger. And they will like to setup ~30-40 FAH applications for different source systems. They want their users to have access by ind…Ritesh K Singh-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Business requirement to have business unit wise scanning mail address setupSummary: I have a business requirement wherein my 2 Business unit wants to segregate the invoice scanning, which means requirement is to define business unit wise Intell…Swez 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Expense POs are Generating Accounting for Receiving Inspection eventProblem Statement: Expense POs are Generating Accounting for Receiving Inspection event in Review Receipt Accounting Distributions under Receipt Accounting The Error sta…Shraddha_M 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
-
Post subledger journal entries process not picking up for posting manual subledger journalsSummary: Hi Team, As part of business requirement we have created few Manual subledger journals with approval process and all journals are approved the status is Final. …Veeranarayana Swamy-Oracle 32 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
-
How to get segment 2 from standard invoice item distribution to AWT INVOICE DISTSummary: We have requirement to have the segment2 i.e our location segment to be copied from standard invoice item distribution to withholding tax invoice distribution a…PullaguraKP 21 views 1 comment 0 points Most recent by PullaguraKP Subledger Accounting & Accounting Hub
-
Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extractSummary: Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extract Content (please ensure you mask any confidential information): Versio…Siva Kumar V 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub