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Subledger Accounting & Accounting Hub
Discussion List
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Can you generate a segment of the accounting string from another segment populated in the string?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…
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Customize SLA rules from EBS to fusionHi, We have a custom source and calling PL SQL function in the SLA rules in the R12 EBS environment. We are upgrading from Oracle EBS (R12) to fusion so all SLA rules sh…
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: Subledger Accounting supports multiple accounting representations. Each representation is compliant with a different accounting standard or uses a different acc… -
Can 2 primary ledgers integrate with each other natively in Oracle?Can 2 primary ledgers integrate with each other? Such that a journal entry in the 1st ledger can replicate natively into the 2nd ledger? Or do we have to book the journa…
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Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…
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Is there a way to change the GL date from last day of the month to first day of the monthSummary: When we run the MPA process even at the first day of the month still the journal entries show GL date as the last day of the month like 30th or 31st. Is there a…
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Multiperiod Accounting in Accounting HubI have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2. When uploaded the transactions through XLATransactionUpload templates, and …
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Moved: What report to be used to take unaccounted transactions in AR in oracle fusion?This discussion has been moved. -
Moved: May i know the logic to recognise revenue in open/ closed Ar and GL periodThis discussion has been moved.
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No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…
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Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line … -
Moved: Can we add more than one Reconciliation Reference to a Journal Line RuleThis discussion has been moved.
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Transaction Account Definition (TAD) based on requester's employee record default expense accountSummary: Is it possible to setup Transaction Account Definition (TAD) to default based on requester's employee record default expense account? Content (please ensure you…
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How To Customize AR SLA to derive accounts based on Customer Class in Oracle Fusion CloudSummary: Hello All, We have a requirement to derive the AR revenue account (for Invoices and Credit Memo) based on Customer Class (setup at the Account level) of the cus…
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Moved: can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThis discussion has been moved.
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Moved: How The Start Date Are Derived In Imported TransactionThis discussion has been moved.
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SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…
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Moved: Manage Account Rules - Payroll/Subledger AccountingThis discussion has been moved. -
Manage Subledger Journal Entry Rule Sets - How do I get access to Receivables rule set?Summary: I have access to multiple Functional Area for 'Manage Subledger Journal Entry Rule Sets' but can't seem to find Receivables….is there a security or privilege ne…
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards Sylwia
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Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…
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SLA : Deriving Receivables account Segments from Revenue accountingContent Hi, Is there any way to derive the receivables accounts segments from revenue account distribution for AR Invoices through SLA? We have multiple BSV assigned to …
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Through SLA rules for one Suppliers, Where Liability account should pick on the specific expense ac.Summary: We want to define for specific expense account the liability account should be determined through the SLA for a certain supplier Content (please ensure you mask…
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …
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Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): I have executed all t…