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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.
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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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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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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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General Guidance for Documentation- Closed Period InquirySummary: General Guidance for Documentation- Closed Period Inquiry Content (please ensure you mask any confidential information): Can you please advise us or provide doc…
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Destination Charge AccountCurrently the AP invoice accrual account is picked from PO ->Distribution -> PO Accrual account. But for the new requirement, the AP Invoice accrual account should be pi…
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Moved: Intercompany segment override for Intransit interorg transfers cost accounting EntriesThis discussion has been moved.
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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 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. …
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“Copy” Usage in SLA SetupHi Team, I would like to understand the meaning of “Copy” in SLA. I’ve noticed it in several areas, but I haven’t found any accounting rules or segment rules that use “C…
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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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What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS?What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS?
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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…
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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: The "Prepare" button is inactive on Manage Archive and Purge DataThis discussion has been moved.
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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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Moved: Receiving Acounting - Using offset daysThis discussion has been moved.
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Payment accounting hitting Cash Account instead of Cash Clearing after payment before reconciliationSummary: Hi Everyone, I have created Invoice and posted (Item Dr, Liability Cr) , Processed payment and posted(Liability Dr, Cash Cr). I could see Cash account is gettin…
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Moved: Unable to find the SQL joining for Event class and Mapping set in Oracle fusion Project to C…This discussion has been moved.
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Moved: Using 25A Feature: Automatic Preparation for Large Volume TransactionsThis discussion has been moved.
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Moved: How to add custom role mapping conditionThis discussion has been moved.
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Moved: Rounding AccountThis discussion has been moved.
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Exchange Rate Variance in multiperiod invoicesWe have an issue in multiperiod accounting invoices. if the entered currency is foreign currency, the exchange rate variance is not generating. We have customised the ac…
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Moved: SLA Rule for Depreciated vs Undepreciated AssetsThis discussion has been moved.
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Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…