Supporting References
Discussion List
-
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… -
Customer Reference Account bulk uploading through SpreadsheetSummary: I have uploaded the customer in Oracle fusion through FBDI without the Reference Account. Now I want to uploaded to the reference accounts on customers, for whi…Ayub 41 views 3 comments 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
-
30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …Daniel Martin 226 views 6 comments 2 points Most recent by Priyantha Subledger Accounting & Accounting Hub
-
How to Transfer AP Invoice Line DFF to GL Reconciliation Reference field at Journal Line levelSummary: We create a descriptive flexfield at AP Invoice line and want to transfer value to Journal Line Reconciliation Reference field. Content (required): We want to a…RCanel 506 views 6 comments 1 point Most recent by Bhaskar Konar Subledger Accounting & Accounting Hub
-
Supporting reference with condition or defaulting ruleSummary: Is it possible to have like condition or defaulting rule for Supporting reference? Content (please ensure you mask any confidential information): We need to hav…N&A Support Team 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Need to add column in FAH application line level with 250+ characters and get to GL line level dffSummary: Need to have a character lengeth 250+ column in FAH application line level and flow to GL line level Content (please ensure you mask any confidential informatio…Dian Minshan 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Supporting references can be used only with predefined applications such as payables?Supporting references can be used only with predefined applications such as payables, assets and etc or they can also be used with newly defined applications like insura…Victor Chrabieh 32 views 4 comments 2 points Most recent by Conor Pewterbaugh 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
-
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
-
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
-
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
-
Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?Victor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
AHCS Aggregation - Understanding how it occursSummary: Looking to understand how AHCS aggregates data when sent to the GL. Let's say there are three journal lines within the subledgers, AHCS will come in and check o…Akbar Ahmed 54 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
-
Within Manage Subledger Application Transaction Objects - Supporting Reference not showing upSummary: I've created a supporting reference. It is not showing up when I query for it within the "Manage Subledger Application Transaction Objects" - and look for the e…Akbar Ahmed 11 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
Newly Created Supporting References not showing up in OTBI ReportSummary: I created two non-balance carrying supporting references - see steps I followed below. After creating these, I ran the following query within Reports & Analytic…Akbar Ahmed 32 views 1 comment 0 points Most recent by Akbar Ahmed Subledger Accounting & Accounting Hub
-
Disable Subledger accounting information from FAH to GL for some business eventsSummary We have a business requirement where certain business events from source application should account in sub ledger and disable posting to GL (Main goal is to main…Saichand Reddy Danda 57 views 6 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Update Supporting reference in the existing posted transactionsSummary: Is there anyway we can Update Supporting reference in the existing transactions which posted before Supporting reference was set? Content (required): Version (i…N&A Support Team 41 views 4 comments 0 points Most recent by N&A Support Team Subledger Accounting & Accounting Hub
-
Supporting Reference without balance sequence in Manual Subldger JournalSummary: Supporting Reference without balance in a Manual Subldger Journal does not take the desired sequence (column) Content (required): When we create a manual subled…Sameer Wagh-Oracle 41 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Person Number & Person ID Supporting References for PayrollSummary: Content (required): When creating Supporting References in Subledger Accounting for Payroll Journal Lines, there is a source available for Person Name and Assig…BrianGledhill 31 views 1 comment 0 points Most recent by Saurabh.Sinha-Oracle Payroll and Global Payroll Interface (GPI)
-
Adjust Adjust Supporting References Balances ADFdi: Getting (500) Internal Server ErrorSummary: We are using Adjust supporting references balance ADFDi to correct the subledger balances available at Receivables. Following the standard guidelines to upload …Saichand Reddy Danda 271 views 2 comments 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
-
How to Initalize subledger Balances at Reporting Ledger Level?Summary: Hi Team, In GL, we can able to load opening balances at Primary, Secondary, and Reporting ledgers individually. Do we have any provision to do the same for Sub-…Saichand Reddy Danda 71 views 2 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub
-
How to generate sub ledger accounting based on Price Hold?Summary: Our client has a specific requirement to assign Invoice price Variance Code combinations' natural account segment a specific value based on the event of price v…Akash Verma 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
How to add a Journal Source to Create Subledger Journal Entry UISummary: Add a Journal Source to Create Subledger Journal Entry UI Content (required): We would like to add a custom Journal Source to enter Subledger Journals with Supp…Janelle Azimullah-Oracle 61 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
JD Edward M2C Subledger and Category Code similar functionality in Oracle Cloud General LedgerSummary: During JD Edwards to Oracle Fusion Cloud ERP migration we are looking for a functionality to substitute Subledger and Category Code functionalities in JDE. Cont…
-
Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 31 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle 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 28 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
-
Correcting Historical Supporting Reference Balances Due to Mapping ChangesSummary This topic discusses the best approach for aligning your historical balances after a change in the source to Oracle account mappingsContent What would be conside…Daniel Martin 36 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Performance Impact of multiple contexts on a Supporting Reference with BalancesSummary Topic discusses the performance impact of source from multiple contexts on Supporting Reference Reporting.Content Within a single supporting reference with balan…Daniel Martin 46 views 3 comments 1 point Most recent by Shyam Santhanam Subledger Accounting & Accounting Hub
-
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 30 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub