Category 334
Discussion List
-
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 11 views 3 comments 0 points Most recent by C Mash Subledger Accounting & Accounting Hub -
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 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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?
-
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 51 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
What role or priviledge is required for approving manual subledger journals?Summary: What role or priviledge is required for approving manual subledger journals? Content (please ensure you mask any confidential information): Version (include the…Shannon Tse 23 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Why doesn't Fixed Assets Subledger Accounting Consider the Mapping Set in Journal Entry Rule Set?Hi All, We currently have a General Ledger Chart of Accounts Mapping between a Global Chart of Accounts (Used by Primary Ledgers) and a Local Chart of Accounts (Used by …
-
Receivables (AR) Adjustments SLA- derive segment from invoice distributionSummary: Hi, Looking at the default SLA setup for Receivables Adjustments: JERS = Adjustments Default Accrual Account Rule = Distribution GL Account Source in Account Ru…Andrew Carlson 410 views 7 comments 1 point Most recent by K.Padmakshi Subledger Accounting & Accounting Hub
-
Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
oci_cost_data view atp api cost managementSummary: cost management with ATP and views cost and usage and api for cost analysis Content (please ensure you mask any confidential information): Hello I have a proble…Alessandro_Moccia 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we restrict user access by individual FAH subledger applications in a given ledger?Summary: Our client has one primary ledger. And they will like to setup ~30-40 FAH applications for different source systems. They want their users to have access by ind…Ritesh K Singh-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Business requirement to have business unit wise scanning mail address setupSummary: I have a business requirement wherein my 2 Business unit wants to segregate the invoice scanning, which means requirement is to define business unit wise Intell…Swez 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Expense POs are Generating Accounting for Receiving Inspection eventProblem Statement: Expense POs are Generating Accounting for Receiving Inspection event in Review Receipt Accounting Distributions under Receipt Accounting The Error sta…Shraddha_M 9 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
-
Post subledger journal entries process not picking up for posting manual subledger journalsSummary: Hi Team, As part of business requirement we have created few Manual subledger journals with approval process and all journals are approved the status is Final. …Veeranarayana Swamy-Oracle 32 views 6 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
-
How to get segment 2 from standard invoice item distribution to AWT INVOICE DISTSummary: We have requirement to have the segment2 i.e our location segment to be copied from standard invoice item distribution to withholding tax invoice distribution a…PullaguraKP 21 views 1 comment 0 points Most recent by PullaguraKP Subledger Accounting & Accounting Hub
-
Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extractSummary: Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extract Content (please ensure you mask any confidential information): Versio…Siva Kumar V 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
modify Line Description for Reserve for Encumbrance JournalSummary: We are looking to modify the Line description of Reserve for encumbrance journal line cretaed at the time of PO Approval. Need help in locating the right Journa…GV2023 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
-
Is there any API to extract Subledger Journal Entries Attachments?We want to know if there is any API to extract attachments of FAH Subledger Journal Attachments.Navya_Kamatam 11 views 1 comment 0 points Most recent by Navya_Kamatam Subledger Accounting & Accounting Hub
-
Extracting from tag using substring and instringMorning all My tag has in the xml has this: I need to extract segment1 which is ST2, segment2 which is A007 and segment3 which is 2147 but into separate columns in my bi…CKleu 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
Do we have any rest or soap api to get the details of subledger periodsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_VUSLW 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
How to reconcile the data between FAH and Fusion, any reports?Summary: How to reconcile the data between FAH and Fusion, Is there any seeded report or any other functionality Content (please ensure you mask any confidential informa…Reeshma 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
How to take same Cost centre segment value to cash accounting event while doing the paymentSummary: How to take same Cost centre segment value to cash accounting event while doing the payment While doing the payment accounting comes like below: 01-9110010-1131…ranjith.ayyasamy 21 views 5 comments 0 points Most recent by ranjith.ayyasamy Subledger Accounting & Accounting Hub
-
SLA Description rule conditionsCan functions (e.g. TO_CHAR, TO_DATE, SUBSTRING) be used in description rule conditions?yossunak-Oracle 11 views 1 comment 0 points Most recent by yossunak-Oracle Subledger Accounting & Accounting Hub
-
Modify the Account Rule Assignment to Use a Different AccountSummary: Content (please ensure you mask any confidential information):Our cost center 1000 (Segment 3) is targeting a deactivated company code 100 (Segment1) which is r…
-
How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
-
Create Accounting - Auto Increment End Date when Scheduling through REST APIHere's our current problem. Create Accounting does not automatically increment the End Date parameter when we schedule jobs using the API, not like it does when schedule…Dan Scannell 56 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
How to add Person Name to Subledger Accounting for Payroll?Summary: Hello, In doing some research on why some journal entries from Payroll failed to post through the Review Subledger Accounting. I am seeing a field for Person Na…Mike Householder 25 views 3 comments 0 points Most recent by Jay A Payroll and Global Payroll Interface (GPI) -
Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Subledger Accounting & Accounting Hub
-
We are building a SLAM rule to derive segment 4 based on segment 3.We are building a SLAM rule to derive segment 4 based on segment 3. Segment 4 is analysis segemnt and segment 3 is natural account. We are trying to build it via account…Arun Kumar Malik 32 views 3 comments 0 points Most recent by Arun Kumar Malik Subledger Accounting & Accounting Hub
-
How to derive Second segment from AR Refund AP invoices in fusionIn oracle fusion. There are receivable refunds that are imported to payables as payment requests. In those AP invoices, the second segment cost centre is coming as defau…Prasanna002 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub