Accounting Rules
Discussion List
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Default Description Rules not WorkingSummary Line Description not Defaulted in GL Journal LineContent Dear Fusion Fellows, Good day. I need to default description in GL journal lines for category 'Adjustmen…Diana T. 52 views 8 comments 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Count Function in User defined formula ?Summary Do we have Count Function in User defined formula ?Content Hi All, looking for quick info/help if someone knows if there is a way to write or use the count funct…Gaurav Paul 58 views 2 comments 4 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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Payables Sources for PO to Invoice differencesSummary Capture Variance amounts (PO to Invoice) for Quantities, AmountsContent Hello, We have a need to capture the differences for quantity, price and amount when matc…User_2025-02-10-08-27-07-493 75 views 8 comments 1 point Most recent by User_2025-02-10-08-27-07-493 Subledger Accounting & Accounting Hub
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How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …Chris van de Graaf-155388 97 views 2 comments 1 point Most recent by Chris van de Graaf-155388 Subledger Accounting & Accounting Hub
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FAH vs Custom GL Journal integrationSummary Are there any guidelines/criteria on when to use Fusion Accounting Hub (FAH) vs Custom GL Journal integration?Content 1) For the third party source system (such …Girish Kotecha-Oracle 128 views 1 comment 1 point Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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Registering Subledger applicationsSummary Considerations or Impacts for registering/deciding # of Source Systems as Subledger applicationsContent Hi, I was wondering if someone has some material or any w…Gaurav Paul 35 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Duty role for Subledger Journals in SpreadsheetSummary Duty role for Subledger Journals in SpreadsheetContent Hi All, Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' pl…Vinod Kumar Mohanraj 60 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub