Accounting Hub
Discussion List
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Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Is there any approval workflow for Subledger journal entries?We have defined customized subledger application from the accounting hub. We routinely enter subledger journal entry into these subledger applications. We want to establ…Noshin 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub -
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…PrasadN 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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how to configure Position Trees for routing FIN Journal Workflows ?Hi all - We are trying to setup a THEN statement that routes the hierarchy logic based on the submitter and their placement within a custom position tree we will maintai…Doug 11235813 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there a Oracle table storing import accounting Transactions errors?Summary: We would like to know if there is any Oracle table storing the errors available 'Import Accounting Transactions into Interface' ESS job logs. For example, inval…Saichand Reddy Danda 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to generate alerts or notifications for AHCS jobs submitted by OFSAA DIHSummary: We are using OFSAA and AHCS/GL , OFSAA gets transactions from source systems and prepare the AHCS FBDI file and using standard out of the box OFSAA DIH connecti…Abhishek Arya 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Automatic Accounting Hub Reconciliation no sumarizationI configured the automatic reconciliation between the accounts receivable subledger and the accounting hub step by step. The accounting hub module we created deals with …Milena Peres Paulino 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod…
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Changing FAH Source Data typeSummary Is it possible to change the Data type of an existing FAH Subledger Source in the system?Content Hi Team, I need to change the Data type for the Sources 'Debit A…Samyak Jain-175436 65 views 5 comments 2 points Most recent by User_G5307 Subledger Accounting & Accounting Hub -
New field in FAH, not on zip file?I'm adding a new input field to an interface file and in FAH I added it in Manage Sources for the interface, but when the file runs, the field does not appear on on the …Natalie Stasiuk 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import accounting transactions ESS job, is not setting "Include User Transaction Identifiers"Summary: When we run the Import accounting transactions ESS job which call Create Accounting job we would like the parameter "Include User Transaction Identifiers" set t…Vijay Kumar J 21 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub
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AHCS: Steps to control Journal Batch Names When loading HUB dataSummary: AHCS: Steps to control Journal Batch Names When loading HUB data. We have an use case where user likes to prefix Journal batches created by Import Accounting pr…
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24D update accounting hub maintenance purge unaccounted transactionin 24D quarterly update, there is new feature in accounting hub maintenance program—> purge unaccounted transaction. I am trying to understand and test this feature. I t…Vipul_vipul 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Subledger Accounting & Accounting Hub
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How to inactivate or disable a mapping setSummary: Since we have to add another source to existing mapping sets in oracle fusion, however as per oracle standard functionality we cannot do that because oracle doe…Syed Abubakar 83 views 4 comments 0 points Most recent by Roxanne Oaks-278931 Subledger Accounting & Accounting Hub
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Metadata file missing in the import accounting transaction data fileSummary: We've generated and validated zip files (header, line, metadata files) that successfully loaded into cloud ERP dev env; however, when using those same zip files…MD-JMS 31 views 2 comments 0 points Most recent by KanikaGupta Subledger Accounting & Accounting Hub
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Subledger Accounting can't create this account because it doesn't allow detailed posting.Summary: We are getting the following error when running the Import Accounting Transaction request : The account is invalid .You must review the error: Subledger Account…
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 179 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub -
How to enable the Review and correct Accounting Hub errors at subledger level?Summary: What setup or access is required to enable the correct accounting hub errors e.g updating transaction data if transactions are sitting in error in Manage Accoun…Preeti Ranjan 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)Summary: Can someone provide details about the interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)? Specifically, I am loo…Singhi, Govind 82 views 4 comments 0 points Most recent by Singhi, Govind Subledger Accounting & Accounting Hub
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Accounting rule condition in SLA setup is showing error "Possibly blind query executed ...."Summary: Issue with Accounting Rule Condition in SLA Setup We encountered an error when adding more values to an existing SLA rule condition using "OR". The error messag…PrasadKota 31 views 4 comments 0 points Most recent by PrasadKota Subledger Accounting & Accounting Hub
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Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
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I am not able to see the custom defined user defined formulas in the Accounting Attributes.Summary: Hi Experts, I defined user defined formula and trying to add in the Manage Accounting Attribute for the respective event class. But i am not getting this User d…Balakrishna Sivappagari 51 views 2 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …Balakrishna Sivappagari 51 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Why wont Fusion Accounting Hub Subledger User Defined Formulas use the LPAD function?Summary: User Defined Formulas will not accept the LPAD function Content (please ensure you mask any confidential information): Version (include the version you are usin…Phil I PNC 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Can we configure in AH JERS where one event type CR will balance with other event type DR?Summary: Please confirm is it must that every event type has DR/CR or we can configure DR of one event type balances against CR of other event type in accounting HUB? Co…Preeti Ranjan 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself?DilipK-Oracle 12 views 2 comments 0 points Most recent by DilipK-Oracle General Ledger & Intercompany
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Create Accounting Execution Report - OUTPUT not available for userSummary: User can see the Create Accounting Report from the ESS job set but the OUTPUT (report itself) is unavailable. Content (required): User can see the Create Accoun…Chariza Carlos 615 views 9 comments 0 points Most recent by Linga Murthy Subledger Accounting & Accounting Hub
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Is it possible to use Intercompany Transaction Type as a source in Account Rules?Summary: Hi there, I'm trying to understand whether it is possible to write an account rule using the intercompany transaction type as a source. Content (please ensure y…Rob Tempelman 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub