Category 334
Discussion List
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24A - Improvements to transfer of subledger accounting entries to General LedgerSummary: When going through the 24A quarterly release notes, I saw a note on "Improvements to transfer of subledger accounting entries to General Ledger". Could someone …Steve Collop 131 views 4 comments 2 points Most recent by MELISSA V Subledger Accounting & Accounting Hub -
Journal Batches in Oracle Fusion show Updated after Approval and before Posting.This has been happening since September, before September it just showed Approved and then Posted. We didn't have any changes to Journal Rules, so not sure why this is h… -
AHCS : Is SLA can be used to split revenue lines in Oracle Fusion Accounting HubI'm seeking some guidance on a requirement I have regarding splitting one revenue line into multiple lines based on specific conditions. Currently, we have a distributio…Venkatagiri. K 31 views 3 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub -
How to Activate an Inactive Source in Manage Subledger Application Transaction ObjectsSummary: The source assignment "asset_category_id" appears inactive in the event class for Sales Order Issue. How can I activate it? Content (please ensure you mask any … -
Is there a Oracle table storing import accounting Transactions errors?Summary: We would like to know if there is any Oracle table storing the errors available 'Import Accounting Transactions into Interface' ESS job logs. For example, inval…Saichand Reddy Danda 1 view 0 comments 0 points Started by Saichand Reddy Danda Subledger Accounting & Accounting Hub
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Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
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24D update accounting hub maintenance purge unaccounted transactionin 24D quarterly update, there is new feature in accounting hub maintenance program—> purge unaccounted transaction. I am trying to understand and test this feature. I t…Vipul_vipul 14 views 0 comments 0 points Started by Vipul_vipul Subledger Accounting & Accounting Hub
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The AP team wants the access to edit the incomplete invoices submitted via the supplier portalSummary: The AP team wants the access to edit/complete the status in the incomplete invoices submitted via the supplier portal. Any way this can be achieved? Content (pl…Shubham26 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Fusion Receivables SLA ; Copy Revenue Account in AR Distribution to Tax AccountSummary: Hi Team , We have requirement to customise SLA to capture Revenue Account to Tax Account. Currently we have source only for Transaction Default Receivable Accou…Soundariya Kumar 11 106 views 4 comments 0 points Most recent by User_A80VA Subledger Accounting & Accounting Hub
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Can AFCS be used outside of banking and insurance?Can AFCS be used outside of banking and insurance?Costansia Crosby 5 views 1 comment 0 points Most recent by Costansia Crosby Subledger Accounting & Accounting Hub -
How to setup 'expiration settings' for XLA / Fusion Subledger approvals, feature introduced in 24DSummary: In 24 D Fusion Subledger approvals have been introduced, however the 'expiration settings' is missing. Reference - SR 3-38432358291 : How to setup 'expiration s…DilipK-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is it possible to update the new COA Project Segment Value in Projects Mapping Set Using Rest APISummary: Hi Team, We have a requirement to automatically create new mapping set values whenever a new value is added to the COA Project Segment. Is it possible to update…
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Automating FAH transaction import using OICSummary: To Automate the FAH transaction import into Oracle Cloud using OIC. Content (required): As part of one of the requirement, We have the initial discussed to impo…Rajendar Pilli 148 views 6 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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Conversion rate on journal entries in AHCSSummary: I would like to use a predefined conversion rate type like Corporate in AHCS Accounting Attributes Assignments on a Journal Line Rule. If I navigate : Home > Se…Marie G Young 15 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…Kaushik Pola 525 views 9 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment ReceivableSummary: Getting error in Receivable Invoice Adjustment accounting - There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment Receivable …Sameer_Jain 41 views 2 comments 0 points Most recent by Eros Mario Nicotra Subledger Accounting & Accounting Hub -
ORA-24550 Error Code in Create AccountingWe have several ESS jobs scheduled to run on a regular basis for our business processes. One of these jobs is Create Accounting, and we have it scheduled several times f…Dan Scannell 41 views 5 comments 0 points Most recent by Dan Scannell Subledger Accounting & Accounting Hub -
how to derive AP Liablity (1st Segment) Using SLA Based on Payment Type or DFF selected in ExpensesSummary: My Business having 3 business units (EH, CCI and ACPNY) for then we have implemented expenses, Now they bought another Business called ACPSS. For ACPSS instead …Lokesh Koppera 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 111 views 5 comments 1 point Most recent by Shilpa Bhale-Oracle Subledger Accounting & Accounting Hub
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What's the table for AP/AR accpunting period?Summary: What's the table for AP/AR accpunting period? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Zoe Su 11 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Unable to Create and Apply a Prepayment Receipt to an OrderSummary: Hi Team, We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically f…Sesha Sailini 13 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Can you or has anyone used expense templates as a way to define subledger account rules?Summary: Currently, the natural account is driven by the expense template but we would like to change other segments depending on the expense template used. Content (ple…Kristina P 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…
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Is it possible to override the period for journals that were created final but not transferred to GLSummary: Is it possible to override the period for journals that were created final but not transferred to GL? Content (please ensure you mask any confidential informati…
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What are the setup's & Programs for doing Automatic Bank statement reconciliationSummary: I am working on Bank Statement Daily Reconciliation in PROD Instance, What are the Setup's & Programs to run Automatic B.S Reconciliation Content (please ensure…Gangadhar_Ganaparthi9 2 views 2 comments 0 points Most recent by Gangadhar_Ganaparthi9 Subledger Accounting & Accounting Hub
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Multiple Encumbrance Accounts for Business UnitSummary: Multiple Encumbrance Accounts for Business Unit Content (please ensure you mask any confidential information): Customer needs assistance in accounting for invoi…
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How to edit/update the Journal Line description of Invoice subledger accounting levelSummary: User entered PII information in Invoice header description. This description got moved to Invoice Journal line description during accounting. We need to mask/up…SathiyaMoorthy 21 views 2 comments 0 points Most recent by SathiyaMoorthy Subledger Accounting & Accounting Hub
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status?Summary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …Cristelle Rose Sampang 11 views 0 comments 0 points Started by Cristelle Rose Sampang Receivables & Collections