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Subledger Accounting & Accounting Hub
Discussion List
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Is it possible to include receipt line dff values on AP invoice matching and to include on AP SLASummary: Is it possible to include receipt line dff values on AP invoice matching and to include same on AP SLA for post to GL Content (required): Is it possible to incl… -
How to derive cost center in the Tax CCID based on Item line in PayablesHow to derive cost center in the Tax CCID based on Item line in Payables We have a requirement to derive cost center in the Non Recoverable Tax CCID base on item line in…
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Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…
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Moved: Bank Account validation with External APIThis discussion has been moved. -
How to run "Create Accounting for Data Set" or "Create Accounting" process using process IDWe need to use api to run "Create Accounting for Data Set" or "Create Accounting" process for a specific "Import Accounting Transaction" process. We cannot use the syste…
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Manage Accounting Errors page suggests Assign Alternate AccountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …
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Is there any method to prevent unlimited to add up in exchange gain/loss line?Noticed the subledger accounting balance function will create balancing lines in Exchange Gain/loss account automatically for all unbalanced cases with unlimited varianc…
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Moved: Fusion Receivables SLA ; Copy Revenue Account in AR Distribution to Tax AccountThis discussion has been moved.
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Moved: Is it possible to remove Add and Edit Budget in Award (Grants)This discussion has been moved.
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Moved: Automating transaction importThis discussion has been moved. -
Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…
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How to enable Multiperiod option and in FAH Oracle?Summary: I want to enable the option for Multiperiod Accounting in Financial Accounting Hub, but the check box is not enable to click Content (required): I want to enabl…
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Reversed journal not visible in second ledgerHello A journal was reversed and new journal was created because of it in primary ledger but has not flown into secondary ledger.Can anybody please suggest some solution…
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Can we update AR Credit memo revenue account using SLA ?Can we update AR Credit memo revenue account using SLA even after picking from transaction type ? If yes, what kind of sources can we use to derive segments ? -
How to disallow manual subledger entry for certain FAH applicationHello, we are creating a new FAH application (ABC) and would like to disallow any manual adjustment from the "Create Subledger Journal" (from interface) or "Create Suble…
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Is it possible to restrict the to create accounting with specific subledger purchasingSummary: It is expected that only 'purchasing' subledger application should be visible when running create accounting from the roles Content (required): Version (include…
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Moved: How can obtein the event_id for run a diagnosting of payable subledgerThis discussion has been moved.
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How can we rearrange the columns of subledger template once new sources are addedSummary: Rearranging columns of Subledger Application Template Content (required): We are in meta data version 1 and using old template where it does not display any col…
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FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting stringSummary: FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting string from Invoice Content (required): We have default accounting set …
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…
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Copy only all segments of chart of accounts except one segment to Receivables from the Revenue linesSummary: The business requirement is for AR transactions, and here the cost, location, recon, and product segments of the COA for Receivables accounting code combination…
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Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA?Summary: Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA? Content (required): Hi Experts, I have requirement to copy Nat…
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Moved: What is the date basis for the Accrual clearing transctionThis discussion has been moved. -
How to Setup Freight expense to Use the Item Distribution Natural Account Segment ValueSummary: How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value Content (required): Hi Experts, I have requirement to copy the item expe…
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Every how many minutes can the Create Accounting process be scheduled without affecting performance?Summary: Every how many minutes can the create accounting process be scheduled without affecting performance? Content (required): One of our clients needs to schedule th…
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Creating a Journal Category Accounting Source for User Defined FormulaSummary: Hello, I am trying (perhaps futilely) to create an "Auto Reverse" Function in the subledgers. I have followed the directions from https://docs.oracle.com/en/clo…
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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class？We noticed subledger journals in the "Balance" Type cannot be reversed manually. May I know the reason behind this? May I know the impact if I change the Account Class i…
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Default Recoverable tax based on Cost Center in Invoice Distribution accountSummary: We have a requirement to default recoverable tax based on specific cost center which i have achieved using Account Rule and Rule Type as Account Combination by …