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Subledger Accounting & Accounting Hub
Discussion List
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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… -
validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…
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Split Receivables Journal lines to different cost centersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D (11.13.23.10.0) Code Snippet (add…
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Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…
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Can I use substr on account.all in UDF in SLA?We are trying to use a user-defined formula to get value of an individual segment (which is not defined in as one of the segments like "Intercompany Segment" etc) from t…
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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 ? -
Document on ARCSHi, Does anyone have latest documentation on ARCS. Thanks -
REST API to update support references in Accounting Hub Cloud (AHCS)Summary: Is there a Rest API to update or add support reference data when I manually enter a subledger journal in Accounting Hub from the user panel? Content (please ens…
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Create Accounting Execution Report - OUTPUT not able to view the output submitted by another userSummary: User's not able to see the Create Accounting Execution Report from the ESS job set but the OUTPUT (report itself) is unavailable and and submitted by another us…
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SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: 1. Create Cash Advance - Approbe, send to AP - Accounting OK 2. Validate, Account, and Pay the Payment Request type invoice - Accounting OK 3. Create Expense Re… -
Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…
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mapping set using lookupSummary: The client needs to ensure that users make entries in the correct "cost centers", so we thought about ensuring this correct accounting of entries via the AP sla… -
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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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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Performance issue with BI ReportSummary: Dear All, We have an custom report which was built by Oracle Dev Team. Now we are seeing performance issues with Report. When we try to run(i.e. Schedule the re…
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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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Subledger Accounting can't create an accounting entry for this event in the secondary ledgerSummary: We have AP invoice with Prepayment but is not accounted successfully due to error that is showing. We have Primary and Secondary Ledger and the error is: Subled… -
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…
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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 …
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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 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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"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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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…
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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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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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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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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, …