Subledger Accounting
Discussion List
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Is there any restriction on the usage of characters in Description field in AHCS.Summary:Is there any restriction on the usage of characters in Description field (like Journal Description, Line Description, Mapping Set Description, Supporting Referen…Susmita sahoo 1 view 0 comments 0 points Started by Susmita sahoo Subledger Accounting & Accounting Hub -
Trying to override the accounting date within the accounting hub with formula and acct rule - failSummary: We are trying to override the accounting date in accounting attribute dynamically within the accounting hub based on some conditions and defining formulas and a…Raj007 3 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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FAH Subledger :There are no eligible transactions to be processed.I am working on Accounting Hub for the first time and submitting the Zip file through Import Accounting Transactions. The program ends with a message as :There are no el…Anagha Jadhav 11 views 1 comment 0 points Most recent by Anagha Jadhav Subledger Accounting & Accounting Hub -
Best way to clear old unaccounted APHi All, My team currently has 300~ unaccounted invoices some dating as far back as 2019. We are wondering if there is a way to clear these out in an efficient matter? I'…FlatFish534 4 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub
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nonrecoverable tax sla doubtSummary: we are facing one CVR issue where for non recoverable tax and tax rate variance , cost center must not be default-0000. it must have some cost center. what woul…Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub
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Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 554 views 4 comments 6 points Most recent by David Z Subledger Accounting & Accounting Hub -
Accounting ErrorSummary: HR team created Payroll Elements for an employee with Fund 10. Payroll Clerk ran the payroll process for Apr - 2026, this process is fully completed from the pa…Balwinder Singh 41 views 9 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub: Import Accounting Transactions Exception Report Limited to 100 RowsHi Community, We are using the ESS job Import Accounting Transactions in Oracle Accounting Hub Cloud. Whenever the job completes with Warning, the exception report Impor…
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Oracle Fusion Subledger Accounting (XLA) engine crash during accounting run (ORA‑24550 / SIGSEGV)Issue Summary We are encountering a hard crash of the Oracle Fusion Subledger Accounting (XLA) engine during an accounting run for Receiving/Delivery events. This is not…
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How to Undo Accounting in Account receivablesHi All, As part of the solution, we are exploring the Undo Accounting for AR Invoices. Can anyone help us with the solution Thanks
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BIP report for Accrual BalanceSummary: Hi All, We have a requirement to create a BIP report for accrual balances for liabilty account with PO details. The query we are using is not giving us the corr…
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Is it possible to use contract Line Type as a source in SLA to derive the revenue accounting?Summary: Contract Line Type is not showing as a source in SLA. Is it possible to use this in deriving the accounting for revenue transactions. Content (please ensure you…
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Unable to apply account rules in Create Transaction Account DefinitionSummary: I created Account Rules for SLA which we applied to Subledger Journal Entry Rule Sets. Now I want to test if I can use those Account Rules for TAD. But I can't …Christian Roxas - PWC 13 views 0 comments 0 points Started by Christian Roxas - PWC Subledger Accounting & Accounting Hub
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Payroll Create Accounting process errorHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to…Balwinder Singh 14 views 0 comments 0 points Started by Balwinder Singh Subledger Accounting & Accounting Hub
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does fusion have report to show open balance sheet account?example: i have account 2XXXX (trade receivables) which can be booked from receivables and GL manual journal. Does fusion have report to show: unpaid trade receivables m…
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We have a requirement to split liability when a specific cost center is used on Payables invoiceSummary: We have a requirement to split the liability account when specific cost centers have been used on the invoice distribution For example: Is this achievable using…PaulWard 45 views 5 comments 0 points Most recent by Supriya devi Subledger Accounting & Accounting Hub
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SLA Substring the last 6 charactersGood Day, In SLA User Defined Formula, I am using an Expression to substring the last 6 Characters in the Source "Supplier Site Name" in Payables SLA. Expression used: S… -
System generated Intercompany account postings - different LOB is neededSummary: The business has requested a change to the Line of Business (LOB) segment for different entities specifically for intercompany system‑generated postings across …MabuSubhani Shaik 2 views 4 comments 0 points Most recent by MabuSubhani Shaik Subledger Accounting & Accounting Hub
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Accounting Entries for Purchase Order Work Order DestinationHi, We are facing a problem about the purchasing processs from maintenence. We have some items that are purchased to be applied on the work orders. We create some purcha…Jefferson_Neves 1 view 1 comment 0 points Most recent by Giridhar Gedela Subledger Accounting & Accounting Hub
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Issue with AFF Segment Value Overwrite Setup in Receivables SLAI would like to confirm some points regarding the setup of Subledger Accounting for Receivables. We are considering a setup to overwrite the AFF value of Segment9, but i…Keito Shikano 25 views 2 comments 0 points Most recent by Keito Shikano Subledger Accounting & Accounting Hub
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Rest API to insert/delete from Oracle ERP Fusion AHCS Accounting Flexfield Mappings(Manage Map Sets)Rest API to insert/delete from Oracle ERP Fusion Cloud AHCS Accounting Flexfield Mappings(Manage Map Sets)
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Multiperiod accrual account generation through Transaction accounting definitionSummary: Payables Multiperiod Account generation using Transaction Accounting Definition Content (please ensure you mask any confidential information): We need to genera…DeepakJadhav7253 85 views 11 comments 0 points Most recent by TM_18 Subledger Accounting & Accounting Hub
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Analyze Journal Entry feature has the capability to review each Segment rule being evaluated?Summary: We have created the role for using the Analyze Journal Entry from the Subledgers, this will give us details on the Journal Line Rules, Accounting Rules, Descrip…Ivan Olivera 61 views 11 comments 0 points Most recent by Ivan Olivera Subledger Accounting & Accounting Hub