Category 334-2
Discussion List
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Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA?Summary: Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA? Content (required): Hi Experts, I have requirement to copy Nat…Balakrishna Sivappagari 42 views 5 comments 0 points Most recent by ashtrakhov-Oracle Subledger Accounting & Accounting Hub -
I would like to use a lookup on the "Manage User-Defined Formulas" screen.Summary: I would like to use a lookup on the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know why, when I use my 'AUXILIAR DE LA CUENT…Hans Villanueva Rojas 42 views 1 comment 1 point Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …Balakrishna Sivappagari 42 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 53 views 0 comments 0 points Started by Balakrishna Sivappagari Payables, Payments & Cash Management
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Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen.Summary: Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know the character limit (text) t…Hans Villanueva Rojas 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to Create AP Invoice accounting entries based on Purchasing CategorySummary: Create AP Invoice accounting entries based on Purchasing Category Content (required): Customer requires to create different AP Invoice (or Credit Mamo) entries …Andrius Čėsna 92 views 12 comments 0 points Most recent by Andrius Čėsna Subledger Accounting & Accounting Hub
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Modify a formula on the 'Manage User-Defined Formulas' screen through a web service.Summary: Modify a formula on the 'Manage User-Defined Formulas' screen through a web service. Content (required): I would like to know if it's possible to modify a formu…Hans Villanueva Rojas 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to have default cost center segment on the basis of buyer on the inventory based PO's ?Summary: I am trying to default cost center segment on the basis of buyer in the PO . So for this I created a new account rule in Cost accounting SLA in which the source…AkashAgarwal 42 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …CM_ 72 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 132 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Valuation Method Ledger flagged for Secondary Ledger doesn`t copies journals from Associated PLSummary: Content (required): We have a Primary Ledger (PL) and an Associated Secondary Ledger (SL). This SL is flagged for "Valuation Method Ledger. Now we can pass jour…Harshad N Godbole 113 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Unable to use the same transaction number for Primary and secondary ledgers for FAH TransactionsSummary: Unable to use the same transaction number for Primary and secondary ledgers for FAH Transactions Content (required): Is it mandatory use the different Transacti…Veerendra Chava 42 views 3 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub