Category 334
Discussion List
-
Need table or view for query for Subledger Accounting Journal Entry Rule SetSummary: Need table or view for Subledger Accounting Journal Entry Rule Set Content (required): I am writing a query to obtain a list of mapping sets associated with all…SGCrealco 139 views 6 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Import Accounting Transaction ParameterSummary: I was going over the demo instance and my instance. Noticed in ORacle Demo instance the scheduled Process "Import Accounting Transaction" has more parameters Bu…Jini_G 2 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…
-
Reissue of last year's payment where the COA has been deactivated. Looking for possible workaround.Summary: Here is a simple scenario: 1) Oct 2023 we issue a check to our vendor for items purchased. 2) Dec 2023 we inactivate COA related to that payment. 3) In Feb 2024…HoaWalsh 31 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Pranav_USER_AHCS_Chauhan 1 view 1 comment 0 points Most recent by Pranav_USER_AHCS_Chauhan Subledger Accounting & Accounting Hub
-
Is it possible to do sub ledger accounting for Offset TaxSummary: Hi Team, We are implementing Oracle Cloud Financials for Hospital Industry where they have RCM taxes applicable but all the Recoverable Tax should go into Expen…Soundariya Kumar 11 41 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Payable transaction appear in Payables Period Close Exceptions ReportSummary: Payable transaction appear in Payables Period Close Exceptions Report Content (please ensure you mask any confidential information): There is a transaction show…Boo 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Newly created SLA description line rule is not picking up old records in AR transaction line and repSummary: We defined new SLA description line rule for AR transaction lines and Account Analysis report to show contract reference of all projects related invoices. It sh…inoappsms 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Subledger Accounting can't create an accounting entry for this event in the secondary ledgerSummary: We have AP invoice with Prepayment but is not accounted successfully due to error that is showing. We have Primary and Secondary Ledger and the error is: Subled…Tsikoy Caringal 235 views 2 comments 0 points Most recent by Sunny_Iter Subledger Accounting & Accounting Hub -
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 21 views 2 comments 0 points Most recent by Venkatagiri. K Subledger Accounting & Accounting Hub
-
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… -
Customized Expense Accrual (nonrecoverable tax)Summary: My tax configuration is using non recoverable , when we do create accounting, for event class Expense Accrual it's showing 2 lines with the same accrual account… -
Backdated Data In Secondary LedgerIn EBS we ran SLA Secondary/ALC Ledger Historic Upgrade program in order to get historical data within subledger tables, how can we achieve this on fusion?
-
How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 21 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
Table query for Account Combination Rule and Segment RulesSummary: Hi All, Now I'd like to query accounting method->rule set-> account combination rule and segment rule in task 'Manage Accounting Method'. but cant find table ab…Weitao 85 views 4 comments 0 points Most recent by Kimberly Showman Subledger Accounting & Accounting Hub
-
Accounting Sequence Number and name haven't been assigned in the asset moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Manage Audit Policies for Fusion Accounting HubWe need to know the Audit Policies Related to Fusion Accounting Hub, and also filter to identify records related to Fusion Accounting Hub the view_object, view_attribute…
-
Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…Vicky Adwani 21 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
pass trought accounting hubSummary: pass trought accounting hub Content (please ensure you mask any confidential information): if I have passthrough records that pass through accounting hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
we are not able to see the view transactions for subledger journal entry linesSummary: hi we are not able to see the view transactions for subledger journal entries lines, these are interfaced to GL from peoplesoft source, from APR-23 to NOV-23 th…Rekhav 31 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
How to remove Override Account option from Receipt Accounting Distribution page?Summary: How to remove the Override option from the Receipt Accounting Distribution page? Content (please ensure you mask any confidential information): Which privilege …
-
export rules accounting hubSummary: export rules accounting hub Content (please ensure you mask any confidential information): it is possibile to export rules in accounting Hub? Version (include t…Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
How to add attachments for subledger journal?Summary: Basically, in General ledger if we create journals we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us whe…reshma.a 71 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
workflow accounting hubSummary: workflow accounting hub Content (please ensure you mask any confidential information): it is possibile to set an approval workflow for journal from accounting h…Francesca1 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
dff accounting hub in general ledgerSummary: dff accounting hub and General Ledger Content (please ensure you mask any confidential information): if I insert information into a dff in Accounting Hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
-
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 101 views 2 comments 1 point Most recent by User_PPD0X Subledger Accounting & Accounting Hub -
Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…Vicky Adwani 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 33 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub