Category 334
Discussion List
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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 21 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 …
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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 347 views 7 comments 1 point Most recent by K.Padmakshi Subledger Accounting & Accounting Hub
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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 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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 3 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
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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 35 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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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 24 views 1 comment 0 points Most recent by PullaguraKP Subledger Accounting & Accounting Hub
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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 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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modify Line Description for Reserve for Encumbrance JournalSummary: We are looking to modify the Line description of Reserve for encumbrance journal line cretaed at the time of PO Approval. Need help in locating the right Journa…GV2023 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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Is there any API to extract Subledger Journal Entries Attachments?We want to know if there is any API to extract attachments of FAH Subledger Journal Attachments.Navya_Kamatam 14 views 1 comment 0 points Most recent by Navya_Kamatam Subledger Accounting & Accounting Hub
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Extracting from tag using substring and instringMorning all My tag has in the xml has this: I need to extract segment1 which is ST2, segment2 which is A007 and segment3 which is 2147 but into separate columns in my bi…CKleu 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Do we have any rest or soap api to get the details of subledger periodsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_VUSLW 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to reconcile the data between FAH and Fusion, any reports?Summary: How to reconcile the data between FAH and Fusion, Is there any seeded report or any other functionality Content (please ensure you mask any confidential informa…Reeshma 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to take same Cost centre segment value to cash accounting event while doing the paymentSummary: How to take same Cost centre segment value to cash accounting event while doing the payment While doing the payment accounting comes like below: 01-9110010-1131…ranjith.ayyasamy 22 views 5 comments 0 points Most recent by ranjith.ayyasamy Subledger Accounting & Accounting Hub
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SLA Description rule conditionsCan functions (e.g. TO_CHAR, TO_DATE, SUBSTRING) be used in description rule conditions?yossunak-Oracle 12 views 1 comment 0 points Most recent by yossunak-Oracle Subledger Accounting & Accounting Hub
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Modify the Account Rule Assignment to Use a Different AccountSummary: Content (please ensure you mask any confidential information):Our cost center 1000 (Segment 3) is targeting a deactivated company code 100 (Segment1) which is r…
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How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
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Create Accounting - Auto Increment End Date when Scheduling through REST APIHere's our current problem. Create Accounting does not automatically increment the End Date parameter when we schedule jobs using the API, not like it does when schedule…Dan Scannell 26 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
How to add Person Name to Subledger Accounting for Payroll?Summary: Hello, In doing some research on why some journal entries from Payroll failed to post through the Review Subledger Accounting. I am seeing a field for Person Na…Mike Householder 27 views 3 comments 0 points Most recent by Jay A Payroll and Global Payroll Interface (GPI) -
Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…Vivek Makwana 13 views 2 comments 0 points Most recent by Vivek Makwana Subledger Accounting & Accounting Hub
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We are building a SLAM rule to derive segment 4 based on segment 3.We are building a SLAM rule to derive segment 4 based on segment 3. Segment 4 is analysis segemnt and segment 3 is natural account. We are trying to build it via account…Arun Kumar Malik 31 views 3 comments 0 points Most recent by Arun Kumar Malik Subledger Accounting & Accounting Hub
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How to derive Second segment from AR Refund AP invoices in fusionIn oracle fusion. There are receivable refunds that are imported to payables as payment requests. In those AP invoices, the second segment cost centre is coming as defau…Prasanna002 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
Is it possible to increase decimal precision from 2 to 3 in Fusion and what are the impacts?Summary: Is it possible to increase decimal precision from 2 to 3 in Oracle Financials Cloud Fusion and what are the impacts? Context: We currently have a currency preci…Edgar Rojas 182 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Utilizing Account rule priority or defining a condition "If mapping not found in previous rule"Summary: Need to derive Location segment value based on 3 mapping sets. I want the create accounting program to go to rule 2 if no mapping is found in rule 1, and so on …Abishek R Hande 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Default 9999 as segment 4 if segment 3 is in range 4000-5999Hi All , We need to default 9999 as segment 4 if segment 3 is in range 4000-5999 while running accounting for AP. We need to acheive this via slam but since segment valu…Arun Kumar Malik 3 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub