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Subledger Accounting & Accounting Hub
Discussion List
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how to get subledger import status though sqlHi All, I'd like to query the 'status' field ,which backend table store this information? regards -
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'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… -
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… -
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…
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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…
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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 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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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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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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Moved: Fusion Receivables SLA ; Copy Revenue Account in AR Distribution to Tax AccountThis discussion has been moved.
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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…
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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… -
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. -
Unclaimed Property Processing and Inactive Account CombinationsSummary: Working on unclaimed property in the US, unclaimed property retention goes back 7 years. After 7 years the unclaimed property must be remitted to each companies… -
Is Selling inventory organization available / supported in Accounts Receivable SLA ?Summary: Requirement to identify the Selling Organization in Customer AR Invoice to derive Accounting segments. Content (required): In Internal Drop ship Scenario, the C…
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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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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Fusion Accounting Hub > Accounting Transformation > Manage Mapping Sets Business expects to hav…
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Accounting for Supplier invoice reversals - project relatedSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…
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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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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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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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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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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…