Standard Reporting
Discussion List
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How to pass the accounting filter when running GLA report using submitESSJobRequestSummary: How to pass the accounting filter when running GLA report using submitESSJobRequest Content (please ensure you mask any confidential information): Hi team, we h…Shikha_Singh12 20 views 1 comment 0 points Most recent by Shikha_Singh12 Subledger Accounting & Accounting Hub
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Need Oracle SQL query to pull Project Subledger transactionHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Document on ARCSHi, Does anyone have latest documentation on ARCS. ThanksMadhavi Godbole 21 views 1 comment 0 points Most recent by Madhavi Godbole Subledger Accounting & Accounting Hub
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Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…Mayank Sapra 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to get notifications for child programsSummary: How to get notifications (Email) for child jobs when child jobs ended in warning or error. Content (please ensure you mask any confidential information): Versio…Parnandi 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to Enable Audit Trail functionality for Accounting HubI want to generate a report which shows all the errored transactions which are corrected by business users or Oracle Accounting Hub. · The necessary actions taken for er…Tauseef Rasul 112 views 4 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …Tony Scalese-189416 20 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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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 29 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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Viewing Create Accounting Execution Reports that you did not submit the Create Accounting ProcessSummary Need to schedule Create Accounting to run daily under a Scheduler account - separate people need to view the resulting reportContent We have had some scheduled p…Kim Winkler - NCS Multistage 48 views 2 comments 4 points Most recent by Gergana Radoutcheva-Oracle 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 53 views 2 comments 3 points Most recent by Nick Hirsch Subledger Accounting & Accounting Hub
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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 81 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Sub ledger SQLSummary I need to link sub ledger tables to each journal sourceContent I am creating a report that shows GL transactions and need to link into each specific journal sour…User_QP8GV 91 views 1 comment 2 points Most recent by alexey.shtrakhov 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 35 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…Animesh Agrawal-79521 931 views 3 comments 1 point Most recent by Animesh Agrawal-79521 Subledger Accounting & Accounting Hub
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run? Content The provided sample r…Gergana Radoutcheva-Oracle 258 views 0 comments 6 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub