To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Subledger Accounting & Accounting Hub
Discussion List
-
JE can't be accounted until the Payables transaction that it references is fully accountedHello, Hope you all are doing good. There are two payments and while create accounting for these payments system gives the below errors: Subledger Accounting can't creat… -
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…
-
Increase ADFI Spreadsheet Line Limit for Clearing Account Reconciliation / API AlternativeSummary: ADFI Spreadsheet Line Limit for Clearing Account Reconciliation (High Volume Scenario) Content (please ensure you mask any confidential information): We are cur…
-
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…
-
Why does Foreign currency subleger journal does not show Total Entered AmountHello Experts, A foreign currency subledger journal does not show the Total Entered Amount at the end of the journal. Example: Ledger: US USGAAP USD Transaction Currency…
-
New setup task: Attribute defaulting rulesSummary: New setup task: Attribute defaulting rules This task is visible under the tasklist "Manage Accounting Rules". Content (please ensure you mask any confidential i… -
Automation to update mapping setsContent We don't have REST API or SOAP services to update mapping sets. Do we've any other automation methods available to update mapping sets for SLA
-
Multiperiod accounting for PO matched invoices not able to setupSummary: Multiperiodaccounting for POmatched invoices not able to perform the setup - need help on the same I am using the setup document - MPA for PO matched invoices p…
-
I need to understand how to monitor and audit user access to subledger journal transactionI need to understand how to monitor and audit user access to Financial Accounting Hub (FAH) subledger journal transaction details. Track and report who has accessed or v…
-
Operator "and" is not workingSummary: We have created an account rule in Fixed assets with the condition do only apply to one asset category and it works. However, we need to restrict the rule to a …
-
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…
-
Post Subledger Journal Entries ESS job was ends with the warning with below error.Hi, Post Subledger Journal Entries ESS job was ends with the warning with below error. Parent process 16595168 was stopped because there are limited queue slots. Submit …
-
Supporting reference with condition or defaulting ruleSummary: Is it possible to have like condition or defaulting rule for Supporting reference? Content (please ensure you mask any confidential information): We need to hav…
-
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…
-
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… -
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'…
-
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…
-
Fusion Receivables SLA ; Copy Revenue Account in AR Distribution to Tax AccountSummary: Hi Team , We have requirement to customise SLA to capture Revenue Account to Tax Account. Currently we have source only for Transaction Default Receivable Accou…
-
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… -
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…
-
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…
-
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…
-
Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…
-
Moved: How to Undo Accounting in Account receivablesThis discussion has been moved. -
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…
-
How to Extract Output of ESS Job "Create Accounting Execution Report" from Rest ApiSummary: I am trying to create an AI Agent in AI Agent Studio. Which will fetch the Output of the ESS Job "Create Accounting Execution Report" with the help of Rest api …
-
Rest API to update Support reference BalancesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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 …
-
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…
-
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…