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Subledger Accounting & Accounting Hub
Discussion List
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Moved: Why is the button Close Pending active for periods in a closed status?This discussion has been moved. -
Why is the button Close Pending active for periods in a closed status?Why is the button Close Pending active for periods in a closed status? -
Moved: Why is the button Close Pending active for periods in a closed status?This discussion has been moved. -
Multifund Accounting- Receipts accounting errorSummary: Hi Team, We have multi fund enabled in oracle AR. It was working fine. But we observed that for few receipts accounting is in error. When transactions are appli…
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Moved: Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?This discussion has been moved.
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Moved: Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Clou…This discussion has been moved.
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Moved: Intercompany segment override for Intransit interorg transfers cost accounting EntriesThis discussion has been moved.
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction …
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Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting AutomationOptimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation this featureNeed before release 25B and After Release 25C Evidence, Video …
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Automatic Offsets behavior in Accounts Payable: CM/DM with Mismatched SegmentsSummary: Hi everyone, While the Automatic Offsets feature in Oracle Payables helps manage transactions involving multiple balancing segments, we noticed that when a cred…
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Reverse automated accounting hub journalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …
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Moved: Transfer Order creation till shipment/receipt - Accounting entries generated for each stageThis discussion has been moved.
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How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart values
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Multiperiod accrual account generation through Transaction accounting definitionSummary: Payables Multiperiod Account generation using Transaction Accounting Definition Content (please ensure you mask any confidential information): We need to genera…
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How Journal Entries are generated for Expense POs which has accrue at period endSummary: we have created POs which has expense destination, standard receipt routing and accrue at period end enabled. POs which have expense destination, direct deliver…
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How to use seeded JLR for validation and accounting of payables invoice?Our client is facing an issue in payables invoice accounting as the lines are not correctly validated and they requested to refresh it so we have raised SR with Oracle. … -
Hi, How to bring back the Journal Line Description in AP Invoices.Summary: Hi, We missed adding a Line Description Rule in one of the Journal Line Rules in JERS. Due to that few of the AP Invoices is not having any Line Description. No…
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Moved: Account rule based on Account TypeThis discussion has been moved.
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Moved: Account rule based on Account TypeThis discussion has been moved.
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Moved: Missing Columns in BICC PVO but columns available in the underlying Oracle database tablesThis discussion has been moved.
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AR SLA using Transaction Item Category Code Identifier as SourceSummary: I am creating an AR mapping set and using Transaction Item Category Code Identifier as a source in mapping set. Where can i find values that needs to be populat…
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Moved: The "Prepare" button is inactive on Manage Archive and Purge DataThis discussion has been moved.
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How can we exclude accounts for specific country/entity from Global COA Revaluation Balance setupSummary: Revaluation Balances setup is done for the Global COA. We need to exclude account 150001 for the USA entity, without affecting other entities. Content (please e…
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How to evaluate a substring of a source and use the same as a condition in Account RuleSummary: We are defining our Account Rule for Receivables SLA. Based on the requirement and logic we need to achieve, we need to evaluate value of the source, "Transacti… -
Moved: Looking for Level 1 - level 3 processes for Oracle Fusion Accounting HubThis discussion has been moved.
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Moved: Split revenue line with SLA and derive amount based on Item costThis discussion has been moved.
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will scheduling create accounting job for every one hour impact Application performance?Summary: Hi, We are planning to schedule the Create Accounting process for all country-specific ledgers at an hourly frequency and number of ledgers are 11 and the creat…
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Moved: Receiving Acounting - Using offset daysThis discussion has been moved.
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How to force using always account 172100 with Accounting Class Receivable?Hi, Customer wants to force using always account 172100 with Accounting Class Receivable when creating AR invoices except with Transaction Sources "Luottatappiot käsin" …
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…