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Discussion List
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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 11 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub -
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 10 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 36 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 21 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 21 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 20 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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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 0 comments 0 points Started by Taraka Ram-Oracle Receivables & Collections
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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…
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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 21 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 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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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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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 111 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
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Unable to Create and Apply a Prepayment Receipt to an OrderSummary: Hi Team, We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically f…Sesha Sailini 14 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Can you or has anyone used expense templates as a way to define subledger account rules?Summary: Currently, the natural account is driven by the expense template but we would like to change other segments depending on the expense template used. Content (ple…Kristina P 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
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 30 views 5 comments 0 points Most recent by Gifty Jose Subledger Accounting & Accounting Hub -
What are the setup's & Programs for doing Automatic Bank statement reconciliationSummary: I am working on Bank Statement Daily Reconciliation in PROD Instance, What are the Setup's & Programs to run Automatic B.S Reconciliation Content (please ensure…Gangadhar_Ganaparthi9 1 view 2 comments 0 points Most recent by Gangadhar_Ganaparthi9 Subledger Accounting & Accounting Hub
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status?Summary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …Cristelle Rose Sampang 13 views 0 comments 0 points Started by Cristelle Rose Sampang Receivables & Collections
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Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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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…
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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 31 views 4 comments 0 points Most recent by K Leeni Samuel Subledger Accounting & Accounting Hub -
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 1 view 0 comments 0 points Started by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub
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From where the payment method is defaulted in the invoice?Summary: We have observed that when there is a default payment method and bank account defined at supplier profile as well as at supplier site level, the site level info…Lakshmi Kanchi 21 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 11 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
Supporting reference fields are not enabled but balances are showingSummary: Hi Team, We have a situation where we didnt enabled the supporting references but when we did the conversion and accounting, we are seeing supporting reference …Balakrishna S 12 views 2 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub
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Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…