Category 334
Discussion List
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Requirement to Map Sales Order Adjustment Reason Code in SLAI have a requirement to map the sales order adjustment reason code for each price adjustment when creating a markup price. The objective is to ensure that each adjustmen…Mahmoud.Ghanem 12 views 2 comments 0 points Most recent by Mahmoud.Ghanem Subledger Accounting & Accounting Hub -
Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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How to setup SLA to copy segment2 (product) from Tax recoverable account to Rec tax liabilitySummary: How to setup SLA to copy segment2 (product) from Tax recoverable account to Recoverable tax liability. Automatic offset - No We see only Liability Basic JLR and…PullaguraKP 11 views 0 comments 0 points Started by PullaguraKP Subledger Accounting & Accounting Hub
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Accounting automation is transferring subledger entries to GL but not posting them in Oracle fusionHi, We are testing the new feature- Optimized Create Accounting Orchestration for Multi-Ledger Processing in Accounting Automation, we are facing the below issue: The ac…
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Is there REST API or Web Service available to Create Subledger Journals?Summary: I have confirmed that there is currently no FBDI available for importing subledger journal to fusion. But now, is there REST API or Web Service available to Cre…Carol Pasinos 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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AP How to add the transaction number to manual Subledger Journal Adjustment ?Summary: How to add the transaction number ( AP Invoice Number ) to manual Subledger Journal Adjustment ? Content (please ensure you mask any confidential information): …Shlomo Elnekave 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How to drive AR SLA accounting on Order Management Price Adjustment Reason CodeWe need to drive price discounts/adjustments to separate GL Natural Account separate from the revenue account. We are utilizing Transaction Types with AutoAccounting to …Grant S 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Why is the button Close Pending active for periods in a closed status?Why is the button Close Pending active for periods in a closed status?slindstromtargaresources 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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SLA Account Rule Condition Error when Transaction Type Name Contains “ &" SymbolHello I am creating SLA Account Rules based on Transaction Type Name. Example – the below condition works fine and validation is successful: "Transaction Type Name" = 'I…Rramu 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Use of dummy salesperson to derive accounting in FinancialsSummary: What are people's experience with using dummy salespeople configuration as a shortcut to derive accountings segments in Fusion financials? Content (please ensur… -
Exclude certain transactions from accountingSummary: Is it feasible to exclude certain transactions from accounting? Content (please ensure you mask any confidential information): In AR we'll have both internal an…Sameer_Jain 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How to force using always account 172100 with Accounting Class Receivable?Hi, Customer wants to force using always account 172100 with Accounting Class Receivable when creating AR invoices except with Transaction Sources "Luottatappiot käsin" …KaijaS 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Managing the "Create Accounting" Process for Different Business Units in Oracle ERP CloudHello, We have identified multiple scheduled processes executed by system users such as FUSION_APPS% and FA ADMIN, including the "Create Accounting" process. Our client …AHARCHI Souad 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to restrict a payables invoice to only one fund (segment 1)Summary: Restrict one invoice to one fund. All invoice lines/distributions must start with only one Fund ( segment 1) Eg. INV123 - code combination of all lines/distribu…Shiva 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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AHCS- Unable to submit Manual subledger entry for one sided STAT currency for approvalWhile creating STAT journal manually in UI, system is not performing any action when we click on submit for approval. Same functionality works when we upload through spr…Prasanthkothurii 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Is there a REST API or Web Service for Create Subledger Journals?Summary: Third party integration requirement for Subledger Journals Content (required): We have a third party integration for Subledger Journals, and there is only a Man…Janelle Azimullah-Oracle 373 views 6 comments 0 points Most recent by Carol Pasinos Subledger Accounting & Accounting Hub -
Best Practices Accounting Hub integration with our investment subsidiary company based on portfolioHi All, We have requirements for Accounting Hub integration with our investment subsidiary company based on portfolio. And the finally JV Lines that end user makes now f…Ali Husseini 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Role based Approval is not working in Subledger Entry Approval RulesSummary: Role based Approval is not working in Subledger Entry Approval Rules Content (please ensure you mask any confidential information): We have a requirement that S…Akhaya Sahu 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
[AR] How to change a specific segment value with SLAI would like to achieve the following in the AR SLA settings, but could you please tell me how to set it up? ・An environment where the AFF segment structure is defined …User_64667 15 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Tax line to split based on revenue Distribution in Multifund accountingWe are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accountingsetup a…dhairya chhabra 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart valuesAbhishek Jaju 14 views 3 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting … -
Reversals are not enabled for application APPLICATION_NAMEHi Experts - I am getting this error when I import Accounting Transactions Reversals are not enabled for application APPLICATION_NAME. Can you pl help me ? -
SLA workflow Rules in SpreadsheetI would like to define SLA workflow rules with spreadsheet as follow; workflow rules would be applied when the values in Descriptive Flexfield Attribute 1 matches the va…KEIMYGW-Oracle 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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is possibile to have in mapping set accounting hub with information is account is enable or notSummary: is possibile to have in mapping set accounting hub with information is account is enable or not Content (please ensure you mask any confidential information): i…Francesca1 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Any OTBI Report/table to get Multiperiod Accounting Transactions AHCSDo we have any tables or oracle Reports BI or OTBI to get the list of Multiperiod transactions posted and future transactions other than table XLA_MPA_DISTRIBUTIONS.Chetan007 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to Reconcile Data from EBS FAH to Fusion GL, how to make the setup for FAH ReconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Reeshma 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Experience with Financials Accounting HUB in Public Sector,specifically government social servicesSummary: I'm looking for experience with FAH in the public sector and specifically social services context. Content (please ensure you mask any confidential information)…Taher Hakami - HG 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Already Journalized SourceHi Experts - Need one help. Lets say the source data is already journalized into Debit and Credit , how do we handle that in FAH ? Normally for each source transaction, …__KumR__ 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub