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How to restrict a payables invoice to only one fund (segment 1)Summary: Restrict one invoice to one fund. All invoice lines/distributions must start with only one Fund ( segment 1) Eg. INV123 - code combination of all lines/distribu… -
how create custom role without payroll view in oracle fusion?how create a custom role to access all sub-ledgers except payroll in oracle fusionYasmeen Mohamed 18 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen…AmitMish 674 views 9 comments 2 points Most recent by Eslam Mohamed Elkilani Subledger Accounting & Accounting Hub -
Content removed by authorContent removed by authordetuni_amaya 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precisionSummary: While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precision, where as we need to have more than 2 decimal precision. Content (please ensure yo…Jeevanya Ranganathan 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.2K views 9 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Fusion Accounting Hub - Creating Sub Ledger JournalsSummary Creating Subledger JournalsContent Is there a way to create sub ledger journals directly using FBDI or Web Services? I only see an ADFDI template available to cr…User_2025-02-05-11-44-44-738 74 views 7 comments 1 point Most recent by KumR Subledger Accounting & Accounting Hub -
Why can't I add a Jounal Entry Rule Set Assignment in Accounting Method?I want to add a new Jounal Entry Rule Set Assignment in Accounting Method. To do so, I entered the Effective End Date of the seed Jounal Entry Rule Set Assignment and en…Mayuko-Oracle 27 views 2 comments 0 points Most recent by Mayuko-Oracle Subledger Accounting & Accounting Hub
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can we transfer attachments from AR/AP module to GL moduleHi, Is there a way by which attachments from AR/AP module (attached in AR transaction/AP Invoice) can be transferred to GL module (Journals page)? so that we can view th…Priyanka Kavadi 21 views 2 comments 1 point Most recent by Priyanka Kavadi Subledger Accounting & Accounting Hub
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Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does oracle have Capability to upload the Journals for several Months in bulk IF FE period is 1Summary: Does Oracle have the capability to run std journal entries on command? For instance, prepaid have are prorated over a year. Can the entry be set up in Oracle an…Baskara Sateesh-Oracle 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Schedule an ESS job to run for every X minutes between some Y and Z hours.I am looking to schedule an ESS job to run for every 3 hours between 8am to 6pm daily. i.e. Run times will be 8am, 11am, 2pm and 5pm every day for the whole year. Curren…
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…PrasadN 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Best approach to upload customer contactSummary: Best approach to upload customer contact Content (please ensure you mask any confidential information): HI, currently we have more than 4000 customers and we ne…Taraka Ram-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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How to setting AP line description for Journal entry description of Payment in Expense moduleSummary: Hi Oracle team, We are setting description rule for Expense payment's journal entry. We set description rule base on the seperate accounting classes. It seems t…APAC 19 views 1 comment 0 points Most recent by Daniela Petria-Oracle 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 169 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub -
Prepayments are not visible in the purchase order lifecycle.Summary: Prepayments are not visible in the purchase order lifecycle.Any way how they can be visible? Content (please ensure you mask any confidential information): Vers…Shubham26 13 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Dynamic code combination for Payment Request invoices fail and the error shows FUNDS RESERVE issueSummary: We tried to import AP Invoices into the application. And our observations are 1. Every GL code combination (full string) that we enter in system, it creates an …Aritra.Bhattacharya 4 views 1 comment 0 points Most recent by Aritra.Bhattacharya Subledger Accounting & Accounting Hub
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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…Tarun Kumar Balivada 32 views 10 comments 1 point Most recent by Rama Mohan - Support-Oracle Tax & Global
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Editing current scheduled Create Accounting job to remove the run for 6:00 pm for all daysWe have scheduled the Create accounting jobs to run every two hours everyday, and require to remove only the 6:00pm run for this schedule. need to know if we can remove …Zainab Ejaz 23 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Substitution of closed segments of the chart of accountsHello, We have a rather sensitive business process problem where we need your assistance, Use case: COA Segment was closed (a team f.e.) and we need to substitute it wit…Maksim Savchuk 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…SumeetVerma 51 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…User_3UDBD 32 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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What are the options available to use AI generative Chat bot for Oracle Fusion Finance modulesSummary: We are looking for options to use AI generative Chat bot which can understand user natural language and provide status & details of the transactions in the Orac…SathiyaMoorthy 34 views 0 comments 0 points Started by SathiyaMoorthy Oracle AI for Fusion Applications
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IMOS - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between IMOS (https://veson.com/products/imos/) and Oracle Fusion, where shipping activitie…
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The AP team wants the access to edit the incomplete invoices submitted via the supplier portalSummary: The AP team wants the access to edit/complete the status in the incomplete invoices submitted via the supplier portal. Any way this can be achieved? Content (pl…Shubham26 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 112 views 5 comments 1 point Most recent by Shilpa Bhale-Oracle Subledger Accounting & Accounting Hub
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What's the table for AP/AR accpunting period?Summary: What's the table for AP/AR accpunting period? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Zoe Su 12 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub