Subledger Accounting
Discussion List
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AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…VijayPatel 142 views 4 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub -
User Defined Formula in Accounting HubSummary User Defined Formula in Accounting HubContent We want to use the User Defined Formulas for the below scenario The Journal Line value is of Credit in nature. Howe…User_2025-01-30-00-07-59-110 73 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
FAH: Journal line with negative amount as Debit and Positive Line as CreditSummary FAH: Journal line with negative amount as Debit and Positive Line as CreditContent Please note, we are implementing FAH for some of the downstream data sources a…User_2025-01-30-00-07-59-110 40 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Manage Subledger Accounting Descriptive Flexfield - Not EditableSummary Try to create DFF using Manage Subledger Acccounting Descriptive Flexfied, but the update button is grey out and cannot add or edit the existing DFF providedCont…Damodharan Selvaraj-Oracle 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub
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Balance segment values are different from Liability and Payment event on the payment.Content Hi all, Creating accounting populates error for the payment that a user made a wrong payment that assign a wrong payment method. The balance segment value of lia…Choi Wonseok 53 views 1 comment 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me…Mohang 30 views 1 comment 1 point Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
How to extract SLA rulesSummary Do we have a report for extract the existed SLA rulesContent Hi Team, How to extract existed SLA rules. could you please share with me. Regards, SridharSridhar Tumati 129 views 3 comments 3 points Most recent by Mohang Subledger Accounting & Accounting Hub
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Using mutliple Journal Sources per Accounting Hub SubledgerSummary Best approach for passing Journal Category and Journal Source Detail from subledger to Cloud General Ledger when source is Oracle EBSContent My current client is…Daniel Martin 32 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…Rohit Kumar Singh 75 views 1 comment 2 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
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Subledger Period Close Exceptions Report - SQL query time exceeds the limit (2400 sec)Summary Report times out when run for ProjectsContent Hi, just wondering if anyone has any experiences with the Subledger Period Close Exceptions Report timing out when …User_2025-02-10-13-18-56-927 164 views 3 comments 1 point Most recent by User_2025-02-10-13-18-56-927 Subledger Accounting & Accounting Hub