Category 334
Discussion List
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What to do with high data volume in Accounting hub ?I have a few questions concerning FAH accounting engine and ERP UI. Given that our XLA_AE_LINES table has reached almost 2 billion rows in one and a half year after impl…Francois Desjardins 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
High volume of transactions from external systems in FAHSummary: Our XLA_AE_LINES table has reached more than 1 billion rows in one and a half year after implementation and we expect to have volume growth this year. Is there …Emilia-Desj 11 views 2 comments 0 points Most recent by Emilia-Desj Subledger Accounting & Accounting Hub -
Why can't I add a Jounal Entry Rule Set Assignment in Accounting Method?I want to add a new Jounal Entry Rule Set Assignment in Accounting Method. To do so, I entered the Effective End Date of the seed Jounal Entry Rule Set Assignment and en…Mayuko-Oracle 21 views 2 comments 0 points Most recent by Mayuko-Oracle Subledger Accounting & Accounting Hub
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How to define Receivable subledger Line Description Import source for Accounting Class 'Rounding'.Summary: Hi, Please refer below screenshot, I need to define the Line Description import rule for Accounting Class ‘Rounding’ of Journal Source ‘Receivables’, and I want…Hsu Chih Yuan 21 views 6 comments 0 points Most recent by Hsu Chih Yuan Subledger Accounting & Accounting Hub -
How to Create AP Invoice accounting entries based on Purchasing CategorySummary: Create AP Invoice accounting entries based on Purchasing Category Content (required): Customer requires to create different AP Invoice (or Credit Mamo) entries …Andrius Čėsna 123 views 13 comments 0 points Most recent by cylim 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 86 views 4 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
Accounting DateWhen importing transactions in AHCS with accounting date of a particular day, those transactions when transferring to GL, are having the accounting date as the last day …KanikaGupta 12 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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IC segment value to be copied from Liability Account to Expense AccountsSummary: How can we achieve this using the SLA Rules? The Intercompany segment value should be copied from Liability Account to Expense Accounts where the Expense Accoun…Akarsh Arun 1 view 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub -
can we transfer attachments from AR/AP module to GL moduleHi, Is there a way by which attachments from AR/AP module (attached in AR transaction/AP Invoice) can be transferred to GL module (Journals page)? so that we can view th…Priyanka Kavadi 22 views 2 comments 1 point Most recent by Priyanka Kavadi Subledger Accounting & Accounting Hub
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Can you generate a segment of the accounting string from another segment populated in the string?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sophie Loxley 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 16 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Customize SLA rules from EBS to fusionHi, We have a custom source and calling PL SQL function in the SLA rules in the R12 EBS environment. We are upgrading from Oracle EBS (R12) to fusion so all SLA rules sh…V Arepalli 30 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to use Subledger Accounting to Configure Cash Basis Accounting for Payables and ReceivablesSummary: Subledger Accounting supports multiple accounting representations. Each representation is compliant with a different accounting standard or uses a different acc…Mohamed Shawky-Oracle 12 views 1 comment 1 point Most recent by Mohamed Shawky-Oracle Subledger Accounting & Accounting Hub -
Can 2 primary ledgers integrate with each other natively in Oracle?Can 2 primary ledgers integrate with each other? Such that a journal entry in the 1st ledger can replicate natively into the 2nd ledger? Or do we have to book the journa…
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Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…Matt S [GE] 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Multiperiod Accounting in Accounting HubI have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2. When uploaded the transactions through XLATransactionUpload templates, and …KanikaGupta 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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What report to be used to take unaccounted transactions in AR in oracle fusion?Hi, What report can be used to verify unaccounted transactions in oracle fusion Accounts Receivable Module. Regards, Selvi P
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No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…Yennifer Leal 12 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
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Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line …__KumR__ 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 42 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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Batch name and journal name in GL from Tax spreadsheet are differents, why?Summary: Hello team, I need some information about the setup between e-tax and GL. the need is: when we create a taxable spreadsheet (Create Taxable Journals), we would …Arnaud Hoyez 14 views 2 comments 0 points Most recent by Janaki Ankam-Oracle General Ledger & Intercompany
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!Shannon Tse 41 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…Gifty V 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …Sudhakar Reddy N-Oracle 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
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What is 'Incomplete Journal Entries' in Create Accounting Execution Report?Summary: What is 'Incomplete Journal Entries' in Create Accounting Execution Report? Content (please ensure you mask any confidential information): I have executed all t…ramesh.sivapalan 12 views 3 comments 0 points Most recent by C Mash Subledger Accounting & Accounting Hub
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…Tabassum Aara 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Number of lines supported in Mapping Sets for Account Segment Rules.How many lines can be supported in Mapping set to derive the account segment values. Shall we add 4000+ lines in mapping set?
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FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…Vipul_vipul 47 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany