To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Subledger Accounting & Accounting Hub
Discussion List
-
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… -
Moved: How to derive accounting of AR invoice adjustment from invoice receivable distributions usin…This discussion has been moved. -
Moved: Why doesn't Fixed Assets Subledger Accounting Consider the Account Rule in Journal Entry Rul…This discussion has been moved.
-
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…
-
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…
-
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…
-
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…
-
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…
-
Moved: How to override AR Intercompany Transaction applied to the Receipt takes default company codeThis discussion has been moved. -
Moved: How to override AR Intercompany Transaction applied to the Receipt takes default company codeThis discussion has been moved.
-
Moved: Drive SLA Rules for Payroll application based in Employee Grade in Person Management?This discussion has been moved.
-
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 …
-
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…
-
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…
-
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…
-
Secondary ledger mapping issue in fusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…
-
ORA-24550 Error Code in Create AccountingWe have several ESS jobs scheduled to run on a regular basis for our business processes. One of these jobs is Create Accounting, and we have it scheduled several times f…
-
SLA Requirement for Intercompany Suppliers for Exchange Gain/Loss AccountSummary: We have a requirement from Client for SLA rules. For Intercompany Supplier transaction at Payables Level, Payments Accounting should hit a specific Exchange Gai…
-
Journal batch Names are different for Primary & Secondary ledgerSummary: We have Primary ledger and Secondary ledger, Conversion type is "Subledger" When we run the create Accounting program from Payables, System is initiating two Jo…
-
Description rule based on Transaction line description not working.We have defined a custom Description rule for receivables based on the source 'Transaction Line Description' However, when accounting is generated Transaction line descr…
-
How to derive second segment from AR Refund AP invoicesSummary: The AR Refund transactions are flown to AP as payment requests where the second segment is default from receivables activity. we need to derive second segment s…
-
How to use the Sales Order field on the transaction lines for manual invoices, with validationSummary: We manually enter transactions from a third party system. We would like to use the sales order field so that we can use it in an account rule. We currently CAN …
-
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…
-
The description for the Receivables A/c (Dr.) is not appearingSummary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…
-
The description for the Receivables A/c (Dr.) is not appearingSummary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…
-
Evaluate Account Rule, Mapping Set in SLA Performance during Create AccountingSummary: We wanted to evaluate whether our account rules is written and mapping sets are defined along mappings in the most efficient approach. We are contemplating betw… -
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…
-
AP-How to change Batch Description for PaymentsSummary: How do I change Batch Description for Payments: Thanks, Bo Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Revaluation of Foreign Currency transactionWhat's the Accounting Impact of Foreign Currency Transaction after Revaluation and For Next Accounting Period