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Subledger Accounting & Accounting Hub
Discussion List
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Moved: May i know the logic to recognise revenue in open/ closed Ar and GL periodThis discussion has been moved. -
No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-… -
Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line … -
Moved: Can we add more than one Reconciliation Reference to a Journal Line RuleThis discussion has been moved.
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Transaction Account Definition (TAD) based on requester's employee record default expense accountSummary: Is it possible to setup Transaction Account Definition (TAD) to default based on requester's employee record default expense account? Content (please ensure you…
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Moved: can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThis discussion has been moved. -
Moved: can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThis discussion has been moved.
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Moved: How The Start Date Are Derived In Imported TransactionThis discussion has been moved.
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SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…
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Moved: Manage Account Rules - Payroll/Subledger AccountingThis discussion has been moved.
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Manage Subledger Journal Entry Rule Sets - How do I get access to Receivables rule set?Summary: I have access to multiple Functional Area for 'Manage Subledger Journal Entry Rule Sets' but can't seem to find Receivables….is there a security or privilege ne…
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards Sylwia
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Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…
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SLA : Deriving Receivables account Segments from Revenue accountingContent Hi, Is there any way to derive the receivables accounts segments from revenue account distribution for AR Invoices through SLA? We have multiple BSV assigned to …
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Through SLA rules for one Suppliers, Where Liability account should pick on the specific expense ac.Summary: We want to define for specific expense account the liability account should be determined through the SLA for a certain supplier Content (please ensure you mask…
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …
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Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): I have executed all t…
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EM26 - Invalid Originating Company Error on UploadSummary EM26 - Invalid Originating Company Error on UploadContent We're trying to upload a JV and we're getting the following error: "EM26 There are invalid originating … -
Unable to Derive the COA Segment Values based on the Item Category for Receivable Account using SLAHello Team, Our client has the requirement to derive some COA segment values of Receivable account(AR) based on Item category/Item level sales account. For eg : If an in…
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The segment value GL_COMPANY in account errorSummary: 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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Number of lines supported in Mapping Sets for Account Segment Rules.How many lines can be supported in Mapping set to derive the account segment values. Shall we add 4000+ lines in mapping set?
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What role or priviledge is required for approving manual subledger journals?Summary: What role or priviledge is required for approving manual subledger journals? Content (please ensure you mask any confidential information): Version (include the…
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Default rule isn't defined for the legal entity level to handle the many to many journals in PaymentSummary: Hi. We are trying to account a payment and we are encountering error: We are using Legal Entity level balancing rule. We filed an SR we were told to create Addi…
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Moved: SLA Account rules with multiple account rules where mapping set has 1st priority is not work…This discussion has been moved.
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Moved: Cash Pooling vs Enable multifund accountingThis discussion has been moved.
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Defaulting Multi period attributes (start date, end date & Accrual Account) from POHi Team, We have a requirement to default the multi period attributes Start date, End date & Accrual Account from PO? I'm assuming these attributes are not available at …
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Receivables (AR) Adjustments SLA- derive segment from invoice distributionSummary: Hi, Looking at the default SLA setup for Receivables Adjustments: JERS = Adjustments Default Accrual Account Rule = Distribution GL Account Source in Account Ru…