Category 334
Discussion List
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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 -
How to go up from JELINE_ROW to CCID_S in my xml on my rtf templateSummary: Going up a level or two of my xml on my rtf template Content (please ensure you mask any confidential information): I have customised the Account Analysis rtf. …
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …Liliana Goncalves 41 views 2 comments 0 points Most recent by Elena Brennan Subledger Accounting & Accounting Hub
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validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…Francesca1 11 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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REST API to update support references in Accounting Hub Cloud (AHCS)Summary: Is there a Rest API to update or add support reference data when I manually enter a subledger journal in Accounting Hub from the user panel? Content (please ens…Piero Vitteri-Oracle 62 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Piero Vitteri-Oracle 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Do we have any bank statement source given in the list of sources to derive SLA accounting ?Do we have any bank statement source given in the list of sources to derive SLA accounting ?Ravi Sharma Guda 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…Francesca1 21 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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Document on ARCSHi, Does anyone have latest documentation on ARCS. ThanksMadhavi Godbole 21 views 1 comment 0 points Most recent by Madhavi Godbole Subledger Accounting & Accounting Hub -
Create Accounting Execution Report - OUTPUT not able to view the output submitted by another userSummary: User's not able to see the Create Accounting Execution Report from the ESS job set but the OUTPUT (report itself) is unavailable and and submitted by another us…Linga Murthy 22 views 1 comment 0 points Most recent by Trang Tran UCD Subledger Accounting & Accounting Hub
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Subledger Accounting is not transferring and posting journals in General LedgerSummary: We have scheduled Create Accounting process for Sub ledgers transactions. In that we have selected Transfer to General Ledger as Yes and Post in General Ledger …MihirS 41 views 4 comments 0 points Most recent by Pratap Ball Subledger Accounting & Accounting Hub
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Treasury managementSummary: Content (please ensure you mask any confidential information): Do treasury management have payments and bank communications, trading platform integration, treas…Dhee 31 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can you correct for me please this description rule?Hello, I am trying to create a new description rule, but it is not working. It seems that I am missing some steps or figures. Can you please correct it?Victor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
User Formula not working in TAB Account RuleSummary: Our customer uses Oracle Self-Service Procurement to create and manage their purchase requisitions. Regarding the charge account, the goal is to automatically d…Thiago Somma 52 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 85 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Can Accounting Hub Supports import Tax informationSummary: As part of the ongoing transformation project, implementing Accounting Hub Cloud to get the source(trading) system transactions and importing into General ledge…Eswar S 61 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
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manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s…Victor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Create AccountingHi Oracle Support/Oracle Fusion Experts, I am exploring the possibility of running the "Create Accounting" job for group receipts twice a month in our Oracle Fusion syst…
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Create Accounting Business Unit WiseSummary: We have a requirement where user runs Create Accounting for Subledger then accounting for different BU should be under different Journal Batch. Let's say we hav…MihirS 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Licensing cost for Accounting Foundation cloud service (AFCS)Summary: Can someone help us understand the licensing model/cost of Accounting Foundation cloud service? Content (please ensure you mask any confidential information): V…Vicky Adwani 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…Vicky Adwani 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Is customer class available as input source for revenue accounting?Current process: We are using Sales Order Types as input source for Revenue Natural Account Business Requirement Want to use Customer Class as input source to derive Nat…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?Victor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…Mayank Sapra 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Error: A budgetary control data set identifier is required if funds have been reserved in subledger.Summary: Dear All, when we tried to account an invoice AP an error comes out: A budgetary control data set identifier is required if funds have been reserved in subledge…Elisa Riz 441 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…Akshay Jagdale 141 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How are accounting entries captured based on debits and credits switchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…karthik patel 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub