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Subledger Accounting & Accounting Hub
Discussion List
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Accounting automation is transferring subledger entries to GL but not posting them in Oracle fusionHi, We are testing the new feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation, we are facing the below issue: The ac… -
Is there REST API or Web Service available to Create Subledger Journals?Summary: I have confirmed that there is currently no FBDI available for importing subledger journal to fusion. But now, is there REST API or Web Service available to Cre…
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Whether "Straight Line, Prorate First and Last Period" Formula available to prorate Deferred ExpenseWe wanted to check whether "Straight Line, Prorate First and Last Period" Formula is available to prorate Deferred Expense while using Multi Period Accounting Functional…
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Requirement to Map Sales Order Adjustment Reason Code in SLAI have a requirement to map the sales order adjustment reason code for each price adjustment when creating a markup price. The objective is to ensure that each adjustmen…
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Accounting Hub Reconciliation AI featureSummary: Which module does Accounting Hub Reconciliation AI feature fall under Content (please ensure you mask any confidential information): It talks about AI driven Au…
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AH Subledger entry approval with Supporting reference conidtion is not workingSummary: AH Subledger entry approval with Supporting reference conidtion is not working Content (please ensure you mask any confidential information): I have setup a rul… -
Moved: Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisThis discussion has been moved. -
Use of dummy salesperson to derive accounting in FinancialsSummary: What are people's experience with using dummy salespeople configuration as a shortcut to derive accountings segments in Fusion financials? Content (please ensur… -
SLA Account Rule Condition Error when Transaction Type Name Contains “ &" SymbolHello I am creating SLA Account Rules based on Transaction Type Name. Example – the below condition works fine and validation is successful: "Transaction Type Name" = 'I…
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AP How to add the transaction number to manual Subledger Journal Adjustment ?Summary: How to add the transaction number ( AP Invoice Number ) to manual Subledger Journal Adjustment ? Content (please ensure you mask any confidential information): … -
Moved: FAH ADFDi spreadsheet not working correctly for one userThis discussion has been moved. -
Moved: Need to populate Accounting from Revenue line to Receivables lineThis discussion has been moved.
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Moved: How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoic…This discussion has been moved.
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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…
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Moved: Not possible to select user-defined formula on custom line ruleThis discussion has been moved.
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Moved: what role is required to call mapping sets rest apiThis discussion has been moved.
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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? https://us.v-cdn.net/6034893/uploads/XF1FFDKYGY2A/doc1.docx
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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 …