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Subledger Accounting & Accounting Hub
Discussion List
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Data linkage from Accounting Hub to GL Secondary LedgerSummary: Content (required): Are there any way to link FAH data to GL Secondary Ledger directry? ( Not "FAH -> GL Primary Ledger -> GL Secondary Ledger", but "FAH -> GL … -
How can I de-activate a subledger accounting rule set?Summary: In Manage Subledger Journal Entry Rule Sets: Payables, we have changed the status of the seeded 'China Bill Payable Accrual Basis' from incomplete to active by … -
Changes Accounts in SLA based on PO billed or PO not billedSummary: We need to changes Accounts in SLA Receipt Accounting - Payables based on the case in which PO billed or PO not billed Content (required): We have an accounting…
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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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Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen.Summary: Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know the character limit (text) t…
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Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen.Summary: Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen Content (required): Hi, I would like to know if it is possib…
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Modify a formula on the 'Manage User-Defined Formulas' screen through a web service.Summary: Modify a formula on the 'Manage User-Defined Formulas' screen through a web service. Content (required): I would like to know if it's possible to modify a formu…
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Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…
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Transaction accounted but Transfer to GL Status is showing noSummary: Hi We have some accrual reversal entries that have been generated in receipt accounting and transfer to GL status is showing as "Not transferred". I know we hav…
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Reconciliation Reference field for manual entry in Accounting Hub trough spreadsheet.Summary: Why is the Reconciliation Reference field not available for manual entry in the FAH through the "Create Subledger Journal" and "Create Subledger Journals in Spr…
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Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …
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AHCS - use of accounted amount in journal lineSummary: Is it possible to use the accounted amount of a transaction in AHCS that only has an entered amount in the data supplied into AHCS? Content (required): Example:…
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How to prevent users reversing Subledger JournalsIs it possible to prevent/remove the Reverse option from the Review Subledger Journals screen
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Error: A budgetary control data set identifier is required if funds have been reserved in subledger.Summary: Dear All, when we tried to account an invoice AP an error comes out: A budgetary control data set identifier is required if funds have been reserved in subledge… -
Need table or view for query for Subledger Accounting Journal Entry Rule SetSummary: Need table or view for Subledger Accounting Journal Entry Rule Set Content (required): I am writing a query to obtain a list of mapping sets associated with all…
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Subledger transactions in errorHi , In which tables can we retrieve the error generated by the import accounting transacton job for subledger journals in error ? Thanks Version (include the version yo…
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Role to run Import Accounting TransactionsSummary: Just want to seek help in figuring out that i cannot see the Import Accounting Transactions process in my list. I have General Accounting Manager and Financial …
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Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …
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Masking of Transaction Lines Description Data for FAH Imported TransactionsSummary: We need to mask the line description of the transactions that we are importing into FAH from external sources. Please let us know how to achieve this. Content (…
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…
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Subledger exception report at legal entity or business unit levelDear All, Is there a way to get subledger exception report at legal entity or business unit level instead of ledger level? We have multiple companies using the same ledg…
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What is character length of transaction codes in Oracle Fusion?Summary: We have a file that comes into AHCS and has LAS posted transactions for loans but need to know character length of transaction code allowed. Content (required):… -
What is the best practice for effective start date to create custom subledger accounting ruleSummary: Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule. Content (required): Example: We created …
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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 …
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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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Creating New Payables SLA Rules for Accounting AP Expenses Hitting PPM Capital vs Billable ProjectsSummary: Need guidance on creating Fusion Accounts Payables - New SLA Rules to Differentiate the accounting for PPM Billable Projects Vs PPM Capital Projects. We do have… -
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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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… -
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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Moved: How to get Requisition Header Description In GL Journal Lines while creating accountingThis discussion has been moved.