Category 334
Discussion List
-
How can i add a DFF to the Create Subledger Journals SpreadsheetI would like to add a DFF I have created in Subledger Header (XLA_AE_HEADERS) but this does not show in Spreadsheet. How can I get this DFF in the ADFDI spreadsheet?James Coles 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
-
Data Retention and Archiving Policy of GL Transactions in Oracle CloudI was going through some of the Oracle documents and as per those it can be defined in "Manage Archive and Purge Policies". In my current system, this is defined with Ar…Jigar Joshi 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Can a new Processing Category be added to a Subledger?In the Accounting Hub Subledger Application task, the Event Model hierarchy show Event Processing Category, Event Class, and Event Type. I understand that we can add add…Dave Smith 24 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
-
We need the below fields data from Manage Subledger Accounting OptionsSummary: Hi Team, We are unable to find the table where the information of "Accounting Processing Options","Transfer to General Ledger Processing Options" under the setu…
-
Schedule the create accounting ESS jobSummary: Hello, I'm probably over thinking this but I want to make sure I'm not missing something. I have scheduled the create accounting process in ESS to run three tim…MarkRoark 23 views 2 comments 0 points Most recent by MarkRoark Subledger Accounting & Accounting Hub
-
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 8 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 16 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 36 views 2 comments 0 points Most recent by Mayuko-Oracle Subledger Accounting & Accounting Hub
-
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 22 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 129 views 13 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
-
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 11 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
-
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 5 views 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 21 views 2 comments 1 point Most recent by Priyanka Kavadi Subledger Accounting & Accounting Hub
-
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
-
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 17 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
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 45 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
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…
-
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] 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
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 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
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 15 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
-
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__ 15 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 44 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
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 22 views 2 comments 0 points Most recent by Janaki Ankam-Oracle General Ledger & Intercompany
-
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 45 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 22 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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
-
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 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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…