Accounting Hub
Discussion List
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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 …Ankur_P 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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…
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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 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle 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 3 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 2 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 12 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 23 views 3 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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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 ? -
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 2 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 2 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 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
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 3 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
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 2 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 52 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 11 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 62 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 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle 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 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 5 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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SLA engine not recognizing the Timestamp datatype as DateSummary: Hi Team, i am using the timestamp data type field in user defined formula as date datatype. However system is throwing error timestamp should be in YYYY-MON-DD …Balakrishna S 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…Nadia 1 view 1 comment 0 points Most recent by Rakesh Ghosh-Oracle Payroll and Global Payroll Interface (GPI)
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Condition in FAH Account Rule for multiple mapping setsSummary: Condition in FAH Account Rule for multiple mapping sets Content (please ensure you mask any confidential information): Hi Team, I have a requirement to map the …FIN_USER 42 views 2 comments 0 points Most recent by Madan Raj Gunasekaran Subledger Accounting & Accounting Hub -
How to add tax code into Receivables/Payables' journal descriptionSummary: I want to add tax code in Receivables/Payables' journal description, but I don't find any source for tax code in Manage Description rule of Payables/Receivables…
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We have a requirement to customize Tax Account such that it picks Cost Center value from Revenue DisSummary: We have a requirement to customize Tax Account such that it picks up the Cost Center value from Revenue Distribution of AR Invoice and copies it to the tax acco…Soundariya Kumar 11 41 views 7 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to use period average rate for fx curr trx for entries created in multiperiod accounting in AHCSFor Ex: AHCS transaction (foreign currency) created on 21-Nov-2024 Accounting Date: 21-Nov-2024 Conversion Date: 21-Nov-2024 Multiperiod Start Date: 01-Dec-2024 Multiper…Mohammed Shahbaaz 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub