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Subledger Accounting & Accounting Hub
Discussion List
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not … -
Receivables SLA sources for Intercompany transactionsHi, We are working on creating new Account Rules for Revenue accounting class JLRs, where the condition must be based on Intercompany Flag from the transaction header (R…
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Multiperiod accounting journal generating only at end of monthSummary: Client is having month end closure prior to the end of month and when multi period process is being run, the journal is generated with end of month date even if…
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Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …
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validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…
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REST API to update support references in Accounting Hub Cloud (AHCS)Summary: Is there a Rest API to update or add support reference data when I manually enter a subledger journal in Accounting Hub from the user panel? Content (please ens…
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"Invoice Distribution Account"."Natural Account Segment" is not working for recoverable tax lineWe are using condition in accounting rule ("Invoice Distribution Account"."Natural Account Segment" ) which is working file for line level of ap invoice, But when we are…
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Do we have any bank statement source given in the list of sources to derive SLA accounting ?Do we have any bank statement source given in the list of sources to derive SLA accounting ? -
spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…
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Document on ARCSHi, Does anyone have latest documentation on ARCS. Thanks -
Subledger Accounting is not transferring and posting journals in General LedgerSummary: We have scheduled Create Accounting process for Sub ledgers transactions. In that we have selected Transfer to General Ledger as Yes and Post in General Ledger …
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Treasury managementSummary: Content (please ensure you mask any confidential information): Do treasury management have payments and bank communications, trading platform integration, treas…
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(XLA-870998)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…
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withholding tax Accounting EntriesHi We have requirement to override the company segment of the withholding lines to follow the payable expense line. I have already overriden the BSV segment in withholdi…
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Revenue Line Split based on Amount - Variable AmountSummary: Revenue Line Split based on Amount - Variable Amount Content (required): We are following note How To Split Revenue Line Amount Into 2 Different Accounts Within…
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Can Accounting Hub Supports import Tax informationSummary: As part of the ongoing transformation project, implementing Accounting Hub Cloud to get the source(trading) system transactions and importing into General ledge…
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manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s… -
Create AccountingHi Oracle Support/Oracle Fusion Experts, I am exploring the possibility of running the "Create Accounting" job for group receipts twice a month in our Oracle Fusion syst…
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Create Accounting Business Unit WiseSummary: We have a requirement where user runs Create Accounting for Subledger then accounting for different BU should be under different Journal Batch. Let's say we hav…
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Licensing cost for Accounting Foundation cloud service (AFCS)Summary: Can someone help us understand the licensing model/cost of Accounting Foundation cloud service? Content (please ensure you mask any confidential information): V…
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Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…
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Is customer class available as input source for revenue accounting?Current process: We are using Sales Order Types as input source for Revenue Natural Account Business Requirement Want to use Customer Class as input source to derive Nat… -
What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?
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Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?
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Error: A budgetary control data set identifier is required if funds have been reserved in subledger.Summary: Dear All, when we tried to account an invoice AP an error comes out: A budgetary control data set identifier is required if funds have been reserved in subledge… -
Tax Classification SLA RuleSummary: Hi, I need to change the revenue account of an invoice, based on a Tax Classification in the invoice line using SLA. I've tried using the Transaction Line Tax R…
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How are accounting entries captured based on debits and credits switchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…