Accounting Hub
Discussion List
-
Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 41 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D…Mukesh Ranjan 62 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Impact of decommissioning aledger in FAH SubledgerSummary: Out of 3 ledgers in GL, One of the ledgers which is secondary will be disabled in GL. With respect to FAH Subledgers, Should we also need to disable posting to …Vinod Kumar Mohanraj 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 28 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
-
AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…VijayPatel 142 views 4 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
-
User Defined Formula in Accounting HubSummary User Defined Formula in Accounting HubContent We want to use the User Defined Formulas for the below scenario The Journal Line value is of Credit in nature. Howe…User_2025-01-30-00-07-59-110 73 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
FAH: Journal line with negative amount as Debit and Positive Line as CreditSummary FAH: Journal line with negative amount as Debit and Positive Line as CreditContent Please note, we are implementing FAH for some of the downstream data sources a…User_2025-01-30-00-07-59-110 40 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Manage Subledger Accounting Descriptive Flexfield - Not EditableSummary Try to create DFF using Manage Subledger Acccounting Descriptive Flexfied, but the update button is grey out and cannot add or edit the existing DFF providedCont…Damodharan Selvaraj-Oracle 27 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub
-
Using mutliple Journal Sources per Accounting Hub SubledgerSummary Best approach for passing Journal Category and Journal Source Detail from subledger to Cloud General Ledger when source is Oracle EBSContent My current client is…Daniel Martin 33 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
AHCS: Transaction Reversal - TO mapping across the environmentContent We have enabled the Flexible Configuration of Accounting Hub through Feature Selection. We basically wanted to enable Transaction Reversal feature which apparent…User_2025-02-07-09-44-20-578 41 views 4 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
AHCS: Foreign Currency Transaction's Accrual Reversal on different (latest) conversion rateContent We understand that Accrual Reversal of foreign currency transactions will take the same exchange rate and it will nullify the entire balance to the penny (correc…User_2025-02-07-09-44-20-578 186 views 3 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
-
Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…Rohit Kumar Singh 75 views 1 comment 2 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
-
Is there any option to create JLR with condition by linking with LookupSummary Is there any option to create JLR with condition by linking with LookupContent We have a requirement to create JLR with conditions Condition: if one particular s…Veerendra Chava 34 views 1 comment 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
-
Downloading FAH TemplateContent Hello, I am not able to see the download link for downloading the template under the navigation path. Fusion Accounting Hub > Accounting Transformation > Manage …Ram Balasubramanyan-Oracle 46 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Subledger Period Close Exceptions Report - SQL query time exceeds the limit (2400 sec)Summary Report times out when run for ProjectsContent Hi, just wondering if anyone has any experiences with the Subledger Period Close Exceptions Report timing out when …User_2025-02-10-13-18-56-927 161 views 3 comments 1 point Most recent by User_2025-02-10-13-18-56-927 Subledger Accounting & Accounting Hub
-
Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlySummary Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlyContent Getting an error - You must either complete the accounting configuration …User_2025-02-11-09-27-02-564 97 views 12 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
-
Import Accounting Transactions taking more time; sub process ending in Error & not transferring it tContent We are trying to Import Accounting Transactions Process to Import FAH Transactions, the process is succeeding, but the JE's are getting Imported to the GL even t…Sharath Jayanna-Oracle 80 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Subledger Accounting & Accounting Hub -
AHCS Journals reverse using Reverse option in Subledger Journals Review UISummary Trying to reverse subledger journals created by AHCS application. The reverse option is available but it was grayed out and could not able to reverse the journal…Damodharan Selvaraj-Oracle 306 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Approval Workflow for Manual subledger Journal entries similar to GL JournalsSummary Approval Workflow for Manual subledger Journal entries similar to GL JournalsContent Manual subledger journal entries function very useful to make any accounting…Rajesh G 251 views 5 comments 4 points Most recent by Jeff Hare CPA CISA CIA Subledger Accounting & Accounting Hub