Category 334
Discussion List
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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…cgleonch 227 views 2 comments 0 points Most recent by cgleonch Subledger Accounting & Accounting Hub -
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 -
How to get value of input source which is not seeded source?Hi All, I'd like to query input source information of mapping set. But I found the xla_sources_vl view only store the information of seeded source. Where can I get the i…Weitao 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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How system knows where to credit/DebitSummary: How system knows where to credit/Debit Content (required): Experts, I am learning Sub-ledger Accounting and have a very basic question. I will try to explain my…Basab Roy-Oracle 11 views 2 comments 0 points Most recent by Basab Roy-Oracle Subledger Accounting & Accounting Hub -
Cross validation error(Exact error) message is not displaying while using spreadsheet.Summary: Accounting Hub- Cross validation error(Exact error) message is not displaying while using spreadsheet. Its showing "Account does not exist. You must select a va…Susmita sahoo 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Fusion Receivables SLA ; Taxes account to be derived from taxesSummary: Can you please let us know on how to customize tax account in Receivables. I have customized tax Account with reference to Receivables but GL Account of Tax sho…Soundariya Kumar 11 21 views 1 comment 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Create Accounting Error when Processing a Non-USD Data Feed in SubledgerSummary: Create Accounting Error when Processing a Non-USD Data Feed in Subledger Content (required): Version (include the version you are using, if applicable): 23C Cod…Sheila Alabrudzinski 41 views 2 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub -
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 22 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Is it possible to include receipt line dff values on AP invoice matching and to include on AP SLASummary: Is it possible to include receipt line dff values on AP invoice matching and to include same on AP SLA for post to GL Content (required): Is it possible to incl…N S 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub
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How to derive cost center in the Tax CCID based on Item line in PayablesHow to derive cost center in the Tax CCID based on Item line in Payables We have a requirement to derive cost center in the Non Recoverable Tax CCID base on item line in…Sathish D 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
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How to run "Create Accounting for Data Set" or "Create Accounting" process using process IDWe need to use api to run "Create Accounting for Data Set" or "Create Accounting" process for a specific "Import Accounting Transaction" process. We cannot use the syste…SherryCai#*#888 108 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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Manage Accounting Errors page suggests Assign Alternate AccountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Debbie Mackenzie 11 views 1 comment 0 points Most recent by MariCostache-Oracle 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 2 views 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Is there any method to prevent unlimited to add up in exchange gain/loss line?Noticed the subledger accounting balance function will create balancing lines in Exchange Gain/loss account automatically for all unbalanced cases with unlimited varianc…SherryCai#*#888 22 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle 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 71 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 550 views 1 comment 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
How to enable Multiperiod option and in FAH Oracle?Summary: I want to enable the option for Multiperiod Accounting in Financial Accounting Hub, but the check box is not enable to click Content (required): I want to enabl…Wanmai 32 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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Reversed journal not visible in second ledgerHello A journal was reversed and new journal was created because of it in primary ledger but has not flown into secondary ledger.Can anybody please suggest some solution…NitinShukla 11 views 2 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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How can obtein the event_id for run a diagnosting of payable subledgerSummary: Our payables invoice not account need to know why, I try to run a subledger diagnostig but I don know how obtein the event_id for Invoice Validated When try to …cgleonch 41 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Can we update AR Credit memo revenue account using SLA ?Can we update AR Credit memo revenue account using SLA even after picking from transaction type ? If yes, what kind of sources can we use to derive segments ? -
How to disallow manual subledger entry for certain FAH applicationHello, we are creating a new FAH application (ABC) and would like to disallow any manual adjustment from the "Create Subledger Journal" (from interface) or "Create Suble…Chris Tong 55 views 6 comments 0 points Most recent by Karun_Jain-Oracle Subledger Accounting & Accounting Hub
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Is it possible to restrict the to create accounting with specific subledger purchasingSummary: It is expected that only 'purchasing' subledger application should be visible when running create accounting from the roles Content (required): Version (include…Arjun Asoklal 21 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
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How can we rearrange the columns of subledger template once new sources are addedSummary: Rearranging columns of Subledger Application Template Content (required): We are in meta data version 1 and using old template where it does not display any col…Saikat1 15 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Copy only all segments of chart of accounts except one segment to Receivables from the Revenue linesSummary: The business requirement is for AR transactions, and here the cost, location, recon, and product segments of the COA for Receivables accounting code combination…Pavan.K 83 views 7 comments 0 points Most recent by Karun_Jain-Oracle Subledger Accounting & Accounting Hub
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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 43 views 5 comments 0 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub
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How to Setup Freight expense to Use the Item Distribution Natural Account Segment ValueSummary: How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value Content (required): Hi Experts, I have requirement to copy the item expe…Balakrishna Sivappagari 50 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Every how many minutes can the Create Accounting process be scheduled without affecting performance?Summary: Every how many minutes can the create accounting process be scheduled without affecting performance? Content (required): One of our clients needs to schedule th…Cristian Gonzalez S 22 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Creating a Journal Category Accounting Source for User Defined FormulaSummary: Hello, I am trying (perhaps futilely) to create an "Auto Reverse" Function in the subledgers. I have followed the directions from https://docs.oracle.com/en/clo…Logan S 70 views 6 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class？We noticed subledger journals in the "Balance" Type cannot be reversed manually. May I know the reason behind this? May I know the impact if I change the Account Class i…SherryCai#*#888 21 views 1 comment 0 points Most recent by JatinderSingh Subledger Accounting & Accounting Hub