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Subledger Accounting & Accounting Hub
Discussion List
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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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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…
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Moved: Create receipt accounting distribution exception.This discussion has been moved.
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Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r… -
How to enable access to FAH Manage Mapping SetHi Team, As per business requirement we need to give access for FAH Manage Mapping Set. Which privilege will give access for FAH Manage Mapping Set? Thanks and Regards, …
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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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Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany ReqSummary: Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req Content (please ensure you mask any confidential information):…
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AHCS Aggregation - Understanding how it occursSummary: Looking to understand how AHCS aggregates data when sent to the GL. Let's say there are three journal lines within the subledgers, AHCS will come in and check o…
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How to reconcile between source system and target system while using FAHSummary: How to reconcile between source system and target system while using FAH Content (please ensure you mask any confidential information): We are using FAH cloud i…
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Issues with Supporting referenceI created a supporting reference with balances instead of a supporting reference with no balances. I would like to know what is the best way of correcting it. Can I crea…
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Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policySummary: Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policy when try to enable "Analyze Journal Entry" feature Content (please ensure you mask a…