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Subledger Accounting & Accounting Hub
Discussion List
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Can i change General Ledger Journal Entry Summarization parameter in live systemSummary: I want to change the "Journal Entry Summarization" in Subledger accounting options from Summarize by Gl period to Summarize by GL Date or Group by GL Date? Cont… -
Moved: Not possible to select user-defined formula on custom line ruleThis discussion has been moved. -
Moved: what role is required to call mapping sets rest apiThis discussion has been moved. -
Reversals are not enabled for application APPLICATION_NAMEHi Experts - I am getting this error when I import Accounting Transactions Reversals are not enabled for application APPLICATION_NAME. Can you pl help me ? -
How to add "Supplier type" to the Payable sub-ledger sources?We have a specific requirement to drive the Invoice price variance based on Supplier type. We use 2 natural accounts to track the IPV. One for Third Party Suppliers and …
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Managing the "Create Accounting" Process for Different Business Units in Oracle ERP CloudHello, We have identified multiple scheduled processes executed by system users such as FUSION_APPS% and FA ADMIN, including the "Create Accounting" process. Our client …
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Ability to select 'attribute_number' DFF as source in user-defined formulasSummary: Ability to use values in attribute_number DFFs as a source in user-defined formulas for SLA. For example PO Schedule attribute_number1 Content (please ensure yo…
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AHCS- Unable to submit Manual subledger entry for one sided STAT currency for approvalWhile creating STAT journal manually in UI, system is not performing any action when we click on submit for approval. Same functionality works when we upload through spr…
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SLA - Request For Table-Column Details for Subledger Journal Reversal LinkageSummary: SLA - Request For Table-Column Details for Subledger Journal Reversal Linkage Content (please ensure you mask any confidential information): Version (include th…
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Moved: Why is the button Close Pending active for periods in a closed status?This discussion has been moved.
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Why is the button Close Pending active for periods in a closed status?Why is the button Close Pending active for periods in a closed status?
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Moved: Why is the button Close Pending active for periods in a closed status?This discussion has been moved.
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Multifund Accounting- Receipts accounting errorSummary: Hi Team, We have multi fund enabled in oracle AR. It was working fine. But we observed that for few receipts accounting is in error. When transactions are appli…
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Moved: Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?This discussion has been moved.
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Moved: Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Clou…This discussion has been moved.
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Moved: Intercompany segment override for Intransit interorg transfers cost accounting EntriesThis discussion has been moved.
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction …
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Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting AutomationOptimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation this featureNeed before release 25B and After Release 25C Evidence, Video …
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Automatic Offsets behavior in Accounts Payable: CM/DM with Mismatched SegmentsSummary: Hi everyone, While the Automatic Offsets feature in Oracle Payables helps manage transactions involving multiple balancing segments, we noticed that when a cred…
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Moved: Transfer Order creation till shipment/receipt - Accounting entries generated for each stageThis discussion has been moved.
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How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart values
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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…
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How Journal Entries are generated for Expense POs which has accrue at period endSummary: we have created POs which has expense destination, standard receipt routing and accrue at period end enabled. POs which have expense destination, direct deliver…
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How to use seeded JLR for validation and accounting of payables invoice?Our client is facing an issue in payables invoice accounting as the lines are not correctly validated and they requested to refresh it so we have raised SR with Oracle. … -
Hi, How to bring back the Journal Line Description in AP Invoices.Summary: Hi, We missed adding a Line Description Rule in one of the Journal Line Rules in JERS. Due to that few of the AP Invoices is not having any Line Description. No…
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Moved: Account rule based on Account TypeThis discussion has been moved.
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Moved: Account rule based on Account TypeThis discussion has been moved.
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Moved: Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesThis discussion has been moved.
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AR SLA using Transaction Item Category Code Identifier as SourceSummary: I am creating an AR mapping set and using Transaction Item Category Code Identifier as a source in mapping set. Where can i find values that needs to be populat…
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Moved: The "Prepare" button is inactive on Manage Archive and Purge DataThis discussion has been moved.