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Discussion List
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SLA - Description invoice due date sourceSummary: SLA - Description invoice due date source Content (required): I am creating a custom description rule in AP and the customer wants to add the invoice due date i…Patrick_Chrabieh 6 views 1 comment 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 1 view 2 comments 0 points Most recent by Eva Mirzoyan Subledger Accounting & Accounting Hub -
How to not allow one balancing segment to be used for subledgers and only use for GL?I have a scenario where - the Client has Ledger - USD Ledger Legal Entity - LE1 Business Unit - BU1 2 Balancing segments - 101 and 102 For the balancing segment 101, the…Kanika Mahajan 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub -
Account rules set on Subledger Journal entry rule set are not applying to journal entriesSummary: Created some Account rules with constant values to override defaults, attached them to the respective lines on Subledger Journal entry rule set, activated it, b…Eva Mirzoyan 1 view 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Subledger Accounting & Accounting Hub
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Is there any security option for Import Accounting transactions Job based on FAH sourcesSummary If we have Around 10 FAH sources, each source system have different users, Is there any option to restrict the User to Import Other source XlaTransaction filesVeerendra Chava 6 views 2 comments 0 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub -
privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 7 views 2 comments 0 points Most recent by Rohit Kumar Singh Subledger Accounting & Accounting Hub
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How to restrict Subledger Applications in LOV in Create Accounting JobSummary How to restrict Subledger Applications in LOV in Create Accounting JobContent Hi Team, How can we restrict the Subledger Application LOV in create Accounting Job…Rohit Kumar Singh 2 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und…Rihan Jameel 10 views 4 comments 0 points Most recent by Rihan Jameel Subledger Accounting & Accounting Hub -
Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 8 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards SrinivasSrinivasa Rao Karri 27 views 4 comments 2 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 9 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
Migrating subledger accounting rulesContent Some examples, tips and considerations our product management team collected for you, implementers of Subledger Accounting and Accounting Hub, to help illustrate…Gergana Radoutcheva-Oracle 143 views 3 comments 6 points Most recent by User_GC259 Subledger Accounting & Accounting Hub -
AHCS: Foreign Currency Transaction's Accrual Reversal on different (latest) conversion rateContent We understand that Accrual Reversal of foreign currency transactions will take the same exchange rate and it will nullify the entire balance to the penny (correc…Vishnu Kant 16 views 3 comments 1 point Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…Rohit Kumar Singh 15 views 1 comment 2 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 19 views 1 comment 1 point Most recent by Anca Amarghioalei-Oracle Subledger Accounting & Accounting Hub -
Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…CraigX 24 views 2 comments 2 points Most recent by Srikanth Kura-Oracle Subledger Accounting & Accounting Hub
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AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…Vishnu Kant 20 views 1 comment 1 point Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…Nick Hirsch 22 views 2 comments 3 points Most recent by Nick Hirsch Subledger Accounting & Accounting Hub
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Quarterly Accrual Reversal from Custom SubledgerContent For Accrual Reversal Date in JERS, currently we are using Subledger sources like Same Day, First Date of Current Accounting Period, Last Day of Current Accountin…Vishnu Kant 17 views 1 comment 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger aContent Hi Experts, I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? I assigned JERS / Event Type to just 1 ledger…Vishnu Kant 33 views 8 comments 2 points Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
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convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 13 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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Implementing Accounting Hub - Useful LinksSummary Links to various learning options, current documentation and more...Content * Oracle Financials Cloud Learning Subscriptions: Become a Certified Financials – Acc…Gergana Radoutcheva-Oracle 174 views 1 comment 10 points Most recent by Mohang Subledger Accounting & Accounting Hub
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ERP Financials - Cash Based AccountingSummary We have a requirement to have cash based accounting for all transactions so that financial statement can be obtained from the system.Content There is a requireme…Carlos Garza-60290 88 views 5 comments 1 point Most recent by Hiten_Deloitte Subledger Accounting & Accounting Hub
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Unable to use Supplier Type or Supplier Name in Cost Management to derive PPV AccountSummary Unable to use Supplier Type or Supplier Name in Cost Management to derive PPV AccountContent Hi, We need to derive PPV account depending on the Supplier Type or …Arun Pareek-138397 15 views 1 comment 1 point Most recent by Manwesh Jain-30070 Subledger Accounting & Accounting Hub -
Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…Pavan SK 31 views 2 comments 1 point Most recent by mho-Oracle Subledger Accounting & Accounting Hub
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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 69 views 3 comments 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub
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How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Here are some examples to help illustrate th…Gergana Radoutcheva-Oracle 165 views 1 comment 4 points Most recent by Antonino Jr Castillo Subledger Accounting & Accounting Hub
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Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t…Madhavj 43 views 7 comments 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…Shashidhar Goud 14 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, …Umer272 32 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub