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Subledger Accounting & Accounting Hub
Discussion List
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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… -
Moved: Which input source to use to pick up the project organization code in mapping setThis discussion has been moved. -
Moved: report summary BY SOURCE AND ACCRUAL TRANSACTIONThis discussion has been moved.
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Period End Accrual - Paid Invoice is reflecting in this accountWe noticed that some of our invoices are were but those appear in the Period End Accrual. We expected the system to exclude invoices from the Accrual Account if the invo… -
Need two clarifications regarding Multi Period Accounting deletion or cancellationWe need detailed process steps and information corresponding to the two questions mentioned below with respect to Multi-Period Accounting functionality: 1.) There are ce…
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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.
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Moved: Business requirement to have business unit wise scanning mail address setupThis discussion has been moved.
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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…
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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…
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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…
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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…
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SLA Description rule conditionsCan functions (e.g. TO_CHAR, TO_DATE, SUBSTRING) be used in description rule conditions?
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Moved: Modify the Account Rule Assignment to Use a Different AccountThis discussion has been moved. -
AR SLA Config: Nominal from AR accounted Transaction to Invoice AdjustmentHi All, Our requirement is to call the Nominal from AR Transaction Accounting(After posting to ledger/accounting), Receivable leg to the AR Adjustment Accounting, Receiv…
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Moved: Payables Automatic offset not working for Tax LinesThis discussion has been moved.
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What are the benefits of using "At payment issue and clearing" option in Account for Payments?Summary: What are the benefits of using "At payment issue and clearing" option in Account for Payments? Content (please ensure you mask any confidential information): My…
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Moved: How to derive accounting of AR invoice adjustment from invoice receivable distributions usin…This discussion has been moved.
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Moved: Why doesn't Fixed Assets Subledger Accounting Consider the Account Rule in Journal Entry Rul…This discussion has been moved.
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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… -
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…
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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…
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How to update merge criteria for a journal a line ruleIn a journal line rule, we have set the merge matching lines as "Debit or Credit".Journal line merges the AP Invoice lines based on the Account and Account class. How to…
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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…
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Is it possible to increase decimal precision from 2 to 3 in Fusion and what are the impacts?Summary: Is it possible to increase decimal precision from 2 to 3 in Oracle Financials Cloud Fusion and what are the impacts? Context: We currently have a currency preci…
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Moved: How to override AR Intercompany Transaction applied to the Receipt takes default company codeThis discussion has been moved.
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Moved: How to override AR Intercompany Transaction applied to the Receipt takes default company codeThis discussion has been moved.
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Moved: Drive SLA Rules for Payroll application based in Employee Grade in Person Management?This discussion has been moved.
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Utilizing Account rule priority or defining a condition "If mapping not found in previous rule"Summary: Need to derive Location segment value based on 3 mapping sets. I want the create accounting program to go to rule 2 if no mapping is found in rule 1, and so on …
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Default 9999 as segment 4 if segment 3 is in range 4000-5999Hi All , We need to default 9999 as segment 4 if segment 3 is in range 4000-5999 while running accounting for AP. We need to acheive this via slam but since segment valu…
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Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mappingSummary: We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Create accounting failing in second…