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
-
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… -
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 …
-
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 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…
-
"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…
-
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… -
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…
-
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…
-
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…
-
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…
-
Derive distribution string for Freight and Misc based on PO InventorySummary: Our team is looking for the most efficient way to accommodate accounting for freight. Content (please ensure you mask any confidential information): Currently, …
-
Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?
-
Supporting references can be used only with predefined applications such as payables?Supporting references can be used only with predefined applications such as payables, assets and etc or they can also be used with newly defined applications like insura…
-
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?
-
Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…
-
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…
-
Moved: Create receipt accounting distribution exception.This discussion has been moved.
-
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…
-
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, …
-
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…
-
What privilege is required to access 'Create Adjustment Journal' under accountingHi Team, Can you please suggest which Privilege is required to access 'Create Adjustment Journal' under accounting. Thanks and Regards, sailaja
-
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… -
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…
-
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):…
-
Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…
-
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Account…
-
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…
-
Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…
-
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…
-
How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: Subledger Accounting supports multiple accounting representations. Each representation is compliant with a different accounting standard or uses a different acc…