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Subledger Accounting & Accounting Hub
Discussion List
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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… -
copy intercompany value from liability accountSummary: We have a requirement to copay intercompany value from liability account to any expense account that starts with4,5 or6. Is there a way to set this up via SLA? …
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Need REST APIs for Oracle Financial Accounting Hub ConfigurationsSummary: To automate the configurations tasks for FAH (Financial Accounting Hub) we are looking for REST APIs for the below tasks. Can you please check and let me know i…
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Moved: Exchange Gain and Loss SLA is not taking Legal entity from Mapping set for ReceiptsThis discussion has been moved. -
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…
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Why Final recognition entry for the cancelled MPA line is created in the next period?Summary: Hello, As per KM note: Fusion: Final Recognition Entry for a Cancelled MPA Line is Created in the Next Period (Doc ID 2507133.1) →When a line or distribution is…
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Manage Journals - View Transaction drilldown to Payables invoices missing Holds and Approvals tabSummary: How to get 'Holds and Approvals' visible when drilling down to payables invoice transaction ? Content (please ensure you mask any confidential information): Man… -
Moved: Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayThis discussion has been moved. -
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…
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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…
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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…
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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… -
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…
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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 …
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Moved: How to rearranging the Oracle ADFDI Columns Receipt Create BatchesThis discussion has been moved.
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Moved: What report to be used to take unaccounted transactions in AR in oracle fusion?This discussion has been moved.
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Moved: May i know the logic to recognise revenue in open/ closed Ar and GL periodThis discussion has been moved.
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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-…
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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 … -
Moved: Can we add more than one Reconciliation Reference to a Journal Line RuleThis discussion has been moved.
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Transaction Account Definition (TAD) based on requester's employee record default expense accountSummary: Is it possible to setup Transaction Account Definition (TAD) to default based on requester's employee record default expense account? Content (please ensure you…
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Moved: can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThis discussion has been moved.
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Moved: can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThis discussion has been moved.
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Moved: How The Start Date Are Derived In Imported TransactionThis discussion has been moved.
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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…
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…
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Moved: Manage Account Rules - Payroll/Subledger AccountingThis discussion has been moved.
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Manage Subledger Journal Entry Rule Sets - How do I get access to Receivables rule set?Summary: I have access to multiple Functional Area for 'Manage Subledger Journal Entry Rule Sets' but can't seem to find Receivables….is there a security or privilege ne…
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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!