Accounting Hub
Discussion List
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Why is the button Close Pending active for periods in a closed status?Why is the button Close Pending active for periods in a closed status?slindstromtargaresources 17 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
AH Subledger entry approval with Supporting reference conidtion is not workingSummary: AH Subledger entry approval with Supporting reference conidtion is not working Content (please ensure you mask any confidential information): I have setup a rul…Sameer Wagh-Oracle 5 views 0 comments 0 points Started by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub -
Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…Prabhasha Perera 10 views 0 comments 0 points Started by Prabhasha Perera Subledger Accounting & Accounting Hub
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AHCS- Unable to submit Manual subledger entry for one sided STAT currency for approvalWhile creating STAT journal manually in UI, system is not performing any action when we click on submit for approval. Same functionality works when we upload through spr…Prasanthkothurii 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Best Practices Accounting Hub integration with our investment subsidiary company based on portfolioHi All, We have requirements for Accounting Hub integration with our investment subsidiary company based on portfolio. And the finally JV Lines that end user makes now f…Ali Husseini 5 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Role based Approval is not working in Subledger Entry Approval RulesSummary: Role based Approval is not working in Subledger Entry Approval Rules Content (please ensure you mask any confidential information): We have a requirement that S…Akhaya Sahu 8 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart valuesAbhishek Jaju 17 views 3 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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FAH ADFDi spreadsheet not working correctly for one userThe user is able to successfully connect to the oracle instance from FAH ADFDi subledger journal spreadsheet. After successfully logging in, when user clicks on Journal …
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Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting … -
Reversals are not enabled for application APPLICATION_NAMEHi Experts - I am getting this error when I import Accounting Transactions Reversals are not enabled for application APPLICATION_NAME. Can you pl help me ?__KumR__ 8 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
is possibile to have in mapping set accounting hub with information is account is enable or notSummary: is possibile to have in mapping set accounting hub with information is account is enable or not Content (please ensure you mask any confidential information): i…Francesca1 8 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to Reconcile Data from EBS FAH to Fusion GL, how to make the setup for FAH ReconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Reeshma 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Experience with Financials Accounting HUB in Public Sector,specifically government social servicesSummary: I'm looking for experience with FAH in the public sector and specifically social services context. Content (please ensure you mask any confidential information)…Taher Hakami - HG 15 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Already Journalized SourceHi Experts - Need one help. Lets say the source data is already journalized into Debit and Credit , how do we handle that in FAH ? Normally for each source transaction, …__KumR__ 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Copy mapping sets from one AH application to multiple or create for multiple applications at onceSummary: Hello, we have aroud 70+ applications in Production and when there is any change or update to the mapping sets it has to done for each application separately. T…Sameer Wagh-Oracle 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to download FAH configurations in SFTP location and how to restore old setup file if requiredHi Team, Our customer has below requirement regarding FAH configurations. A) Automatic download (e.g. Daily frequency) in an SFTP of the entire FAH configuration. B) a p…Kalpesh Salunke-Oracle 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Retro price adjustment entry not get generated when PO price is changed?Summary: I would like to understand why the retro price adjustment entry not get generated when PO price is changed prior to invoice being validated? When an invoice is …Kathleen Fletcher 34 views 5 comments 0 points Most recent by Kathleen Fletcher Subledger Accounting & Accounting Hub -
Reverse automated accounting hub journalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …Syed Abubakar 15 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Run-time error 52 when generating zip file to create Subledger Application Setups in SpreadsheetSummary: Hi, i am getting Run-time error 52 when generating zip file to create Subledger Application Setups in Spreadsheet. Please advise Navigate to Accounting Transfor…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction …Dave Smith 46 views 4 comments 0 points Most recent by Dave Smith Subledger Accounting & Accounting Hub
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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Intercompany segment override for Intransit interorg transfers cost accounting EntriesSummary: Hi All, we have a requirement to override intercompany segment based on the FROM and TO organizations for Intransit interorg transaction 1.if the shipping org a…
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Destination Charge AccountCurrently the AP invoice accrual account is picked from PO ->Distribution -> PO Accrual account. But for the new requirement, the AP Invoice accrual account should be pi…Pranav Vikram Singh 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…Rajesh Mohan 1 view 0 comments 0 points Started by Rajesh Mohan Subledger Accounting & Accounting Hub
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How Journal Entries are generated for Expense POs which has accrue at period endSummary: we have created POs which has expense destination, standard receipt routing and accrue at period end enabled. POs which have expense destination, direct deliver…Rajesh Mohan 3 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.3K views 10 comments 7 points Most recent by Samir Airi Subledger Accounting & Accounting Hub -
What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS?What is the functionality in Oracle Fusion that is equivalent to custom sources in Oracle EBS?
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will scheduling create accounting job for every one hour impact Application performance?Summary: Hi, We are planning to schedule the Create Accounting process for all country-specific ledgers at an hourly frequency and number of ledgers are 11 and the creat…Shrikanth Jambannavar 3 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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The "Prepare" button is inactive on Manage Archive and Purge DataSummary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…