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Subledger Accounting & Accounting Hub
Discussion List
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Parallelism of Create Accounting JobSummary: Best practices to manage performance of Create Accounting Job Content (required): We recently observed, create accounting ESS jobs were stuck in running status … -
Utilizing Priority Rule Set in Account Rules for Mapping in Accounting HubThis is part of Account Rules under Accounting Transformation for Accounting Hub. Our condition requirement is if there is no result coming from mapping sets used in pri…
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Enabling the Audit for Subledger Accounting captures the configuration related changes made by userSummary: Hi Team, we have requirement related to Audit enablement for subledger accounting to capture the users who made changes to the Subledger configurations which wi…
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic… -
What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg… -
Purging FAH Journals in Draft accounting statusSummary: Purging FAH Journals in Draft accounting status Content (required): Hello All, Due to some issue in the source data, we need to purge the FAH transactions and r…
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Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…
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Cash Basis accouting in Fusion FinancialsSummary Cash Basis accouting in Fusion FinancialsContent Did anyone come across this requirement of cash basis accounting? and achieved by doing the SLA setups if yes, p…
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How to provide access to a user to access only transaction accounting builderSummary:How to provide access to a user to access only transaction accounting builder Content (required): How to provide access to a user to access only transaction acco…
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Moved: How to get Requisition Header Description In GL Journal Lines while creating accountingThis discussion has been moved.
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Moved: Is it possible to configure an intercompany account segment for the fixed asset transfer tra…This discussion has been moved.
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Moved: In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade Ev…This discussion has been moved.
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The accounting is different between the secondary and primary ledgers.Hello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…
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Moved: Is it possible to configure project expenditure type through SLA?This discussion has been moved.
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How to have default cost center segment on the basis of buyer on the inventory based PO's ?Summary: I am trying to default cost center segment on the basis of buyer in the PO . So for this I created a new account rule in Cost accounting SLA in which the source…
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Steps to Export Accounting Transformation Setups from One instance and Import to Another InstanceSummary: Steps to Export Accounting Transformation Setups from One instance and Import to Another Instance Content (required): We have completed All setups(JLRs, Account…
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AR Transaction Header Level DFF to use in Account Rule as Source of valueSummary: Is there a way to use AR transaction Header level Descriptive Flexfield as the source of value in Account Rule in Receivables? As of now, when trying to search … -
Is it possible to restrict create accounting with specific subledgerSummary: Is it possible to restrict create accounting program in scheduled process with specific subledger applications (GUAVA, PRIME, FBEQ, WINSTOCK). We tried by creat…
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Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards Srinivas
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What fields need to be populated for Multi Currency interfaces to process successfully in SLA?Summary: In the future, Business have asked that we cater for the ability to process interface files which contain multiple different currencies other than ledger curren… -
FAH Error: Subledger Accounting used a suspense account as the original account is invalidSummary: Create Accounting Execution report displays this error message but unable to identify why the same is displayed. Content (required): Need help is understanding …
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Manage Account Rule is not geting value as expected on condition - Resolved Now - condition issueSummary: Hi, I have updated Account Rule for the Receivable accounting, but the organization segment is not getting the correct value based on the condition I have added…
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Moved: People Group or Assignment DFF should be as a source in Payroll SLA source to be used in acc…This discussion has been moved.
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Adjust Adjust Supporting References Balances ADFdi: Getting (500) Internal Server ErrorSummary: We are using Adjust supporting references balance ADFDi to correct the subledger balances available at Receivables. Following the standard guidelines to upload …
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How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…
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Switch Debit / CreditHello, how can we Switch Debit / Credit, and what is the purpose of it?
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Controlling Journal Line Descriptions for Subledger Entries Posting to the GLSummary: Since we have been live in the last year one of the biggest complaints users have is that subledger entries posting to the general ledger have extremely unhelpf… -
Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please advise
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Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your time