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Subledger Accounting & Accounting Hub
Discussion List
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Transaction Line Description for Receivables accountSummary: Is it possible to set Transaction Line Description as journal description for Receivables account? Content (required): Is it possible to set Transaction Line De… -
how to get subledger import status though sqlHi All, I'd like to query the 'status' field ,which backend table store this information? regards
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How to get FAH usage from Fusion application directlySummary: Customer would like to have a direct monitor on FAH usage, not just see Oracle My service-usage report. As we know, we can run ‘User and Role Access Audit Repor…
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how can post subledger journal in secondary ledger in oracle fusionSummary: Need to post in the secondary ledger all sub-ledger journals to come from any sub-ledger for example Payable post to the primary ledger post automatically and t… -
Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…
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What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …
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How to get value of input source which is not seeded source?Hi All, I'd like to query input source information of mapping set. But I found the xla_sources_vl view only store the information of seeded source. Where can I get the i…
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How system knows where to credit/DebitSummary: How system knows where to credit/Debit Content (required): Experts, I am learning Sub-ledger Accounting and have a very basic question. I will try to explain my… -
Cross validation error(Exact error) message is not displaying while using spreadsheet.Summary: Accounting Hub- Cross validation error(Exact error) message is not displaying while using spreadsheet. Its showing "Account does not exist. You must select a va…
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Fusion Receivables SLA ; Taxes account to be derived from taxesSummary: Can you please let us know on how to customize tax account in Receivables. I have customized tax Account with reference to Receivables but GL Account of Tax sho…
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Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…
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Create Accounting Error when Processing a Non-USD Data Feed in SubledgerSummary: Create Accounting Error when Processing a Non-USD Data Feed in Subledger Content (required): Version (include the version you are using, if applicable): 23C Cod… -
Disable Subledger accounting information from FAH to GL for some business eventsSummary We have a business requirement where certain business events from source application should account in sub ledger and disable posting to GL (Main goal is to main…
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Fusion GL to Payroll LinkageHi Team, There is a need to build a BI publisher report establishing the linkage between the fusion GL module with fusion payroll. PAY_XLA_EVENTS, GL_JE_HEADERS seem to …
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Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to… -
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…
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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 ?