Category 334
Discussion List
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…Nadia 2 views 1 comment 0 points Most recent by Rakesh Ghosh-Oracle Payroll and Global Payroll Interface (GPI) -
Unable to see "Purchasing" subledger application in LOVI am trying to run Create Accounting for PURCHASING but not seeing PURCHASING under LOV of subledger application. Please help me to understand what i am missing here. I …Santosh Kumar,Rayudu 162 views 5 comments 0 points Most recent by JoanB Subledger Accounting & Accounting Hub
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AR discount as separate line item which got generated via sales orderSummary: Hi Team, We have a business requirement where a sales order is having 3 discounts applied to it, and all the 3 discounts should be applied to 3 different GL Nat…
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Secondary Ledger Missing at Subledger Accounting OptionSummary: Secondary Ledger Missing for Payables at Subledger Accounting Option. Content (please ensure you mask any confidential information): We have created Secondary L…Yashwanth Kumar Meesala-Oracle 19 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Condition in FAH Account Rule for multiple mapping setsSummary: Condition in FAH Account Rule for multiple mapping sets Content (please ensure you mask any confidential information): Hi Team, I have a requirement to map the …FIN_USER 44 views 2 comments 0 points Most recent by Madan Raj Gunasekaran Subledger Accounting & Accounting Hub -
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…
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How to Write Account Rule for Exchange Gain/LossHello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the accounting s…
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Modifying Paybles SLA rule for T&E invoices inported from Expense couldSummary: We are implementing a new SLA rule in oracle ERP Fusion for 'Payment request'(T&E invoices Expense template:PCARD) invoice types imported from Expense Cloud to …Ayush Kaushik 42 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to add tax code into Receivables/Payables' journal descriptionSummary: I want to add tax code in Receivables/Payables' journal description, but I don't find any source for tax code in Manage Description rule of Payables/Receivables…
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How to identify Journal Entries Not Required To Be Transferred ?Summary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content : I have 4 entries in the “Journal Entries Not Required To Be Transferred” sectio…AlessandraIacono 13 views 2 comments 0 points Most recent by AlessandraIacono Subledger Accounting & Accounting Hub
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How to get Customer ship to state in SLA?Summary: We have a requirement to populate one of the Chart of accounts segments with the customer's ship to state value. I could not find any source in SLA for the cust…Rekha Ramarao 3 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Recognize Revenue - How to customizeSummary: We are trying to create a rule to manage Recognize Revenue in Oracle Receivables in a non-standard way. Specifically, we would like to open two DFFs (Descriptiv…Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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use receivables dff to drive accountingI have a requirement to drive accounting entries based on project number value that's added as a DFF in AR invoice, noting that it's defined in a specific context value …Khalid_Meligy 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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SLA Rule- How to default employee cost center on Payables Invoice miscellaneous lineWe have a Business requirement to replace the current department segment (COA- segment2) with the employee cost center ( employee default expense account) for miscellane…MK250336 23 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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We have a requirement to customize Tax Account such that it picks Cost Center value from Revenue DisSummary: We have a requirement to customize Tax Account such that it picks up the Cost Center value from Revenue Distribution of AR Invoice and copies it to the tax acco…Soundariya Kumar 11 41 views 7 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Why there is rounding difference between XLA_AE_LINES ACCOUNTED_DR and UNROUNDED_ACCOUNTED_DR?Summary: ACCOUNTED_DR amount in XLA_AE_LINES is not correctly rounded when compared with respect to the value of column UNROUNDED_ACCOUNTED_DR example: Value of column A…Narender Singh-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello Everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
How to use period average rate for fx curr trx for entries created in multiperiod accounting in AHCSFor Ex: AHCS transaction (foreign currency) created on 21-Nov-2024 Accounting Date: 21-Nov-2024 Conversion Date: 21-Nov-2024 Multiperiod Start Date: 01-Dec-2024 Multiper…Mohammed Shahbaaz 24 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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value set accounting hubIs there a way we can maintain a value set in FAH to validate the source values. For example, we define a value set which has ID and description. The source data will co…__KumR__ 11 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Oracle Accounting Hub Product Behavior for merging linesHi, Please I need to know more about the Accounting Hub Product Behavior for merging lines "Merge Matching Lines" at Journal Line Rule, if I uploaded the below two lines…Ali Husseini 16 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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How to utilize a "contains" operator for an SLA RuleWe have a requirement to utilize a contains operator in an SLA rule. How can this be accomplished?Grant S 11 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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How to transfer transactions from one legal entity to another LE within cloud erp?We are challenged with moving activity from one legal entity to another when LE's are merged. Currently we leave the old LE postable until all of the activity is run off…C Vincent 17 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…PrasadCCC 62 views 2 comments 0 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany
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Issue with Access to Create Accounting for Payroll in Subledger Accounting LOVDear Team, The finance user is unable to run the Create Accounting process for Payroll in Subledger Accounting. The LOV (List of Values) details are not visibleSupport 24 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Request Journal entries breakdown by employeeSummary: The Accounting Subledger reports give a summary rather than details. We would like a breakdown of the account balance in respect to each company (labor distribu…THawkins_LGI 11 views 2 comments 0 points Most recent by THawkins_LGI Subledger Accounting & Accounting Hub -
How To Customize AR SLA to derive accounts based on Customer Class in Oracle Fusion CloudSummary: Hello All, We have a requirement to derive the AR revenue account (for Invoices and Credit Memo) based on Customer Class (setup at the Account level) of the cus…Abhishek Arya 191 views 2 comments 0 points Most recent by anbautista Subledger Accounting & Accounting Hub
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Can we model legacy and Oracle BUs in the same enterprise structure using Oracle Accounting HubSummary: Can business units on legacy systems and business units live on Oracle ERP be modeled in the same enterprise structure on the same Oracle ERP instance using Ora…User_97DB2 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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What is the meaning of the source Last Day of Current Period in Subledger Accounting?Summary: Hi experts We are building a custom subledger application, and the applicaiton could send backdated transactions. For example, we are in June 2nd and the applic…Daniel_Spritzer 12 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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how create custom role without payroll view in oracle fusion?how create a custom role to access all sub-ledgers except payroll in oracle fusionYasmeen Mohamed 13 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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AR Accounting lines are with same account segment rule assigned but generating different valuesSummary: We have a segment account rule that is being applied and used to all journal line rules but is not generating all with expected value. The rule is getting it fr…Tsikoy Caringal 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub