To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Subledger Accounting & Accounting Hub
Discussion List
-
Need accounting entry to be posted inorder to move the liability bal from multiple LE's to Single LEHi All, We have a below requirement from business. "There is a growing differential amount in Payables TB for other companies, that need to be moved to a single company … -
Is it best practice to schedule Create Accounting till the end of the month and no further?How are the budget/accounting periods impacting when scheduling create accounting? We are wondering if we can schedule out create accounting a year out or so, just to ma…
-
How to derive Tax account in STAT ledger based on Item Expense segment values in Primary ledger?Business requirement and the issue: User creates an AP Invoice with below Item Expense account and the Tax account comes from Tax Rate setup >> Item Expense Account on I… -
Moved: Need to Derive Separate Accounting For Sales Order Discounts Required In ARThis discussion has been moved. -
Need to Derive Separate Accounting For Sales Order Discounts Required In ARWhen booking sales orders, discounts may be provided to customers. When the sales order is interfaced, there will be a positive revenue line for the item and a negative …
-
Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description:Business noticed that: all the transactions (Material, GL, AP, AR, …
-
Moved: Unable to use Item number as Source in Mapping set for Receiving inspectionThis discussion has been moved.
-
Interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)Summary: Can someone provide details about the interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)? Specifically, I am loo…
-
AP-Name change of Journal Line RuleI created a SR at Oracle Support and they asked to ask a question in customer connect. After the upgrade to 24D, we have noticed that the configuration of the Journal Li…
-
subledger accounting based on range of natural accountsSummary: We have a requirement to derive department segment based on Natural account. But we would like to derive department as 000 when the natural accounts are balance…
-
Moved: No application partner was found to process the messageThis discussion has been moved.
-
How to link AP Invoice directly to GL Module as it is not hitting subledgerSummary: Hi Team, How to link AP Invoice directly to GL Module as it is not hitting subledger Content (please ensure you mask any confidential information): Version (inc…
-
Moved: 24D SLA approval - Can an approved journal be editedThis discussion has been moved.
-
How to inactivate or disable a mapping setSummary: Since we have to add another source to existing mapping sets in oracle fusion, however as per oracle standard functionality we cannot do that because oracle doe…
-
Accounting rule condition in SLA setup is showing error "Possibly blind query executed ...."Summary: Issue with Accounting Rule Condition in SLA Setup We encountered an error when adding more values to an existing SLA rule condition using "OR". The error messag…
-
how to stop purge of xla_transaction header/lines in accounting hubSummary: how to stop purge of xla_transaction header/lines in accounting hub Content (please ensure you mask any confidential information): Version (include the version …
-
Mapping Set vs Source in RMCS SLA - Which option is preferred from a performance perspective?Summary: We are using out of the box integration from Oracle Subscription management to Oracle Revenue Management. We have a requirement to derive few accounting segment…
-
Unable to search Purchasing Account Rules from Global searchWhen we try to search task "Manage account Rule" from global search, it is giving the search results as below - - Manage Account Rules - Manage Account Rules: Cost Manag…
-
Adding new event to the SLA affect the asset process and create duplicated assetSummary: We need to add two journals next to the original journal of Invoicing process to add one debit side and one credit side and when we did it we face an issue with…
-
How to edit Create Accounting Execution Report to add "Created By" columnI created a copy of standard create accounting execution report in Reports and Analytics to edit the columns reflecting in the report. Upon exploring, adding a "Created …
-
Moved: Create TAD Mapping Set with Project InformationThis discussion has been moved.
-
Can we configure in AH JERS where one event type CR will balance with other event type DR?Summary: Please confirm is it must that every event type has DR/CR or we can configure DR of one event type balances against CR of other event type in accounting HUB? Co…
-
How to enable the Review and correct Accounting Hub errors at subledger level?Summary: What setup or access is required to enable the correct accounting hub errors e.g updating transaction data if transactions are sitting in error in Manage Accoun…
-
GL-How subledger currency conversion works for foreign currency transactionSummary: Hi Team, We have found below link for subledger currency conversion in case of foreign transaction. https://community.oracle.com/customerconnect/discussion/5553…
-
Supplier bank account as a source SLASummary: Does supplier bank account name available as a SLA Source? Content (please ensure you mask any confidential information): We have requirement to derive Supplier…
-
2592837.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Moved: Best approach to upload customer contactThis discussion has been moved.
-
MPA Invoice updateSummary: Hi Team, We have certain MPA Invoices that are in process that will end in mid/end of 2025. We currently need to update COA values to disable certain old values…
-
how to change accounting status of an invoice via REST APISummary: I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion. Conten…
-
Is there a way to see AHCS balances by supporting references in Oracle UISummary: We capture and maintain balances in AHCS by supporting reference and it can be accessed via a report. But is there an UI screen to check Aggregated AHCS Balance…