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Discussion List
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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 3 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
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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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…
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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 32 views 4 comments 0 points Most recent by K Leeni Samuel Subledger Accounting & Accounting Hub -
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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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 12 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 11 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…
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How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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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… -
Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 50 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 34 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Treasury managementSummary: Content (please ensure you mask any confidential information): Do treasury management have payments and bank communications, trading platform integration, treas…Dhee 31 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can you correct for me please this description rule?Hello, I am trying to create a new description rule, but it is not working. It seems that I am missing some steps or figures. Can you please correct it?Victor Chrabieh 12 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s…Victor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Create AccountingHi Oracle Support/Oracle Fusion Experts, I am exploring the possibility of running the "Create Accounting" job for group receipts twice a month in our Oracle Fusion syst…
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What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 2 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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Create Accounting Execution Report Same as Accounting Automation?Summary: Our Accounting Automation report runs each night at 11:10pm and I am one of three who receive the email notification with the summary and the Automation Errors.…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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how can post subledger journal in secondary ledger in oracle fusionSummary: Need to post in the secondary ledger all sub-ledger journals to come from any sub-ledger for example Payable post to the primary ledger post automatically and t… -
Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…Pietro Papaioannu 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 23 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …Soundariya Kumar 11 1 view 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Is it possible to remove Add and Edit Budget in Award (Grants)Summary: Even though the hyperlink doesn't provide more access users are able to see Add and Edit Budget access when opening an award Navigation : Grants>Award>Open an a…Arjun Asoklal 72 views 6 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 435 views 1 comment 8 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub