Subledger Accounting
Discussion List
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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 89 views 3 comments 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
Sub ledger SQLSummary I need to link sub ledger tables to each journal sourceContent I am creating a report that shows GL transactions and need to link into each specific journal sour…User_2025-02-06-00-21-58-611 90 views 1 comment 2 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub -
Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t…Madhavj 73 views 7 comments 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…Shashidhar Goud 34 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, …Umer.Farooq 52 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)User_YRYVZ 60 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second…Diogo Alves 31 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…gabriel kinovisques-163562 50 views 2 comments 2 points Most recent by gabriel kinovisques-163562 Subledger Accounting & Accounting Hub
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Override Accounted AmountSummary Override Accounted Amount not available in Accounting Attribute LOVContent Hi All, Our client has a requirement to use the given accounted amount if the conversi…Clarissa Baja 66 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Manual Subledger Journal entriesSummary Is there a way we can load or create manual sub ledger journal entries in bulk in fusion?Version 11.13.20.01.0User_2025-03-07-20-43-47-423 45 views 2 comments 1 point Most recent by User_2025-03-07-20-43-47-423 Subledger Accounting & Accounting Hub
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Receivable code combination and/or BSV as SLA sourceSummary Need ability to derive BSV/company codes on the AR tax line from the receivable lineContent I've received the following tip on deriving the BSV on the AR tax lin…Tina Lampe-Oracle 52 views 1 comment 1 point Most recent by Tina Lampe-Oracle Subledger Accounting & Accounting Hub -
How to identify SLA source name with application transaction attributes / fieldsSummary How to identify SLA source name with application transaction attributes / fieldsContent Hi Wizards, Currently, I'm trying to create a mapping set to override "De…Ali Morsy-Oracle 78 views 1 comment 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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User Defined Formula not picking up Balancing Segment SourceSummary User Defined Formula not picking up Balancing Segment SourceContent Hello, I've defined a User Defined Formula that grabs the Balancing Segment value on Payables…Stephen Bryant-131052 46 views 2 comments 1 point Most recent by Stephen Bryant-131052 Subledger Accounting & Accounting Hub -
Examples for Revenue Split Revenue AccountSummary We require working examples for Revenue Split Revenue Account in RMCSContent Hi Team, We are working on RMCS demo, we need an working example for managing accoun…saravanang4iapps 56 views 2 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management
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Conversion Type and Conversion Date Error at FAHSummary The Conversion Type and Conversion Rate is defined at both Header/Line level still we are encountering the below errors at Create accounting execution report.Con…Surya Muralidharan-185000 305 views 1 comment 1 point Most recent by Surya Muralidharan-185000 Subledger Accounting & Accounting Hub
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Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 Subledger Accounting & Accounting Hub
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Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 139 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub -
Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…NandaModuguru 43 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub