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Subledger Accounting & Accounting Hub
Discussion List
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Every how many minutes can the Create Accounting process be scheduled without affecting performance?Summary: Every how many minutes can the create accounting process be scheduled without affecting performance? Content (required): One of our clients needs to schedule th… -
Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Creating a Journal Category Accounting Source for User Defined FormulaSummary: Hello, I am trying (perhaps futilely) to create an "Auto Reverse" Function in the subledgers. I have followed the directions from https://docs.oracle.com/en/clo…
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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class？We noticed subledger journals in the "Balance" Type cannot be reversed manually. May I know the reason behind this? May I know the impact if I change the Account Class i…
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Default Recoverable tax based on Cost Center in Invoice Distribution accountSummary: We have a requirement to default recoverable tax based on specific cost center which i have achieved using Account Rule and Rule Type as Account Combination by …
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Solution to import more than 100 rows for subledger journals via spreadsheetHello friends, I am looking for a solution to upload unlimited rows for subledger journals via spreadsheet. I already used the ADF spreadsheet that I downloaded from the…
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How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work?Summary: How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work? We have set this to 458 Days but when running the Purge Process only the last 35 Days have been retained. …
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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Moved: How to change the accounting for EXPENSE class for "Period End Accruals" Event in …This discussion has been moved. -
Update Supporting reference in the existing posted transactionsSummary: Is there anyway we can Update Supporting reference in the existing transactions which posted before Supporting reference was set? Content (required): Version (i…
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How can i get the GL Code combination ID in error from xla_accounting_errorsSummary: How can i get the GL Code combination ID in error from xla_accounting_errors? To which tables should i link ? Version (include the version you are using, if app…
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Supporting Reference without balance sequence in Manual Subldger JournalSummary: Supporting Reference without balance in a Manual Subldger Journal does not take the desired sequence (column) Content (required): When we create a manual subled… -
Moved: PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlyThis discussion has been moved.
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SLA for copy revenue account segment to receivable account segment on Secondary ledgerSummary: We expected to change SLA to copy one of segment value from revenue account to receivable segment account for secondary ledger Content (required): The account c…
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Moved: Adding new sourceThis discussion has been moved.
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How to add new source on Manage Accounting Attributes?Summary: How to add new source on Manage Accounting Attributes? Content (required): We must add new DFF for input to Accounting Attribute Reconcile Reference. Now, we ha…
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Moved: Requirement is to get the same accounting combination for all variances in Purchasing and in…This discussion has been moved.
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Moved: SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedThis discussion has been moved.
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Moved: SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedThis discussion has been moved.
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Need a way to identify Intercompany shipment or RMA in SLASummary: We are creating RMA in LE A and receiving in LE B. We have a financial orchestration set up between LE A and LE B. We need to identify such transactions in SLA …
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Customisation of Receivables Line Description SLASummary: Hi Team, We are having requirement to Bring Receivables Line Description as below - Line Description + Quantity + Unit of Measurement + Unit Price + Currency + …
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Which Roles/ Privilege allows access to specific Subledger Applications.Summary: Content (required): Require a custom role to schedule processes for Assets, Payables, Receivables, etc. Version (include the version you are using, if applicabl…
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Is it possible to change the Multi Period Accounting Start Date and End Date for AP InvoicesSummary Hi, we have a requirement where the customer may want to change the MPA Start or End Dates once Accounting has been run for Accrual Entries or even for a few mon…
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Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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Unable to transfer subledger entries with Final status to GLSummary: Content (required): We are unable to transfer the manual subledger entries created via spreadsheet in FAH to the General ledger. The subledger journal was loade…
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How to divide GL journal batches imported from subledgers by Business Unit?Summary: Customer has a primary ledger linked to multiple BUs (each with own PBSVs), GL Data Access Set is then used to ensure BU users can see journals of their own BUs…
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what is the impact of adding another year today?Summary: what is the impact of adding another year today? we can't see the 2024 months in our planning screen. Content (required): How can we add 2024 months in attached…
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Straight Forward method to create Standard Recurring JournalsSummary: Hi, we have a requirement where the customer may want to create Journals for the same amount every month. Is there a way we can do that in Fusion Content (requi…
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I would like to use a lookup on the "Manage User-Defined Formulas" screen.Summary: I would like to use a lookup on the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know why, when I use my 'AUXILIAR DE LA CUENT…
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Moved: PO Exchange and Invoice variance to be accounted same as POThis discussion has been moved.