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Subledger Accounting & Accounting Hub
Discussion List
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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… -
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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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, …
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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…
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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…
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Moved: Create receipt accounting distribution exception.This discussion has been moved.
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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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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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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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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
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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…
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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…