Accounting Hub
Discussion List
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What are the considerations to use one single subledger or multiple subledgersHello, What would be the typical points of discussions when deciding to create one subledger to represent 54 sources or 54 subledgers for each source. They all come from…James Coles 22 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Modify Account Rule for Tax Class from Create Taxable Journal in SpreadsheetHi, We have created some journal lines using the "Create Taxable Journal in Spreadsheet" feature, but we need to copy the CDC (4th segment) from the Credit Account to th…Eros Mario Nicotra 1 view 2 comments 0 points Most recent by Eros Mario Nicotra Subledger Accounting & Accounting Hub -
24A - Improvements to transfer of subledger accounting entries to General LedgerSummary: When going through the 24A quarterly release notes, I saw a note on "Improvements to transfer of subledger accounting entries to General Ledger". Could someone …Steve Collop 141 views 4 comments 2 points Most recent by MELISSA V Subledger Accounting & Accounting Hub -
AHCS : Is SLA can be used to split revenue lines in Oracle Fusion Accounting HubI'm seeking some guidance on a requirement I have regarding splitting one revenue line into multiple lines based on specific conditions. Currently, we have a distributio…Venkatagiri. K 52 views 3 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub
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Fusion Receivables SLA ; Copy Revenue Account in AR Distribution to Tax AccountSummary: Hi Team , We have requirement to customise SLA to capture Revenue Account to Tax Account. Currently we have source only for Transaction Default Receivable Accou…Soundariya Kumar 11 134 views 4 comments 0 points Most recent by User_A80VA Subledger Accounting & Accounting Hub
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Can AFCS be used outside of banking and insurance?Can AFCS be used outside of banking and insurance?Costansia Crosby 2 views 1 comment 0 points Most recent by Costansia Crosby Subledger Accounting & Accounting Hub -
How to setup 'expiration settings' for XLA / Fusion Subledger approvals, feature introduced in 24DSummary: In 24 D Fusion Subledger approvals have been introduced, however the 'expiration settings' is missing. Reference - SR 3-38432358291 : How to setup 'expiration s…DilipK-Oracle 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Automating FAH transaction import using OICSummary: To Automate the FAH transaction import into Oracle Cloud using OIC. Content (required): As part of one of the requirement, We have the initial discussed to impo…Rajendar Pilli 239 views 6 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Conversion rate on journal entries in AHCSSummary: I would like to use a predefined conversion rate type like Corporate in AHCS Accounting Attributes Assignments on a Journal Line Rule. If I navigate : Home > Se…Marie G Young 26 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 111 views 5 comments 1 point Most recent by Shilpa Bhale-Oracle Subledger Accounting & Accounting Hub
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How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for BrazilSummary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …
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Derive Freight Account based on the Destination Type of a Purchase OrderSummary: We are trying to create SLA rules to derive natural account segment for the manually entered freight lines based on the destination type of PO matched to other …Senthil Murugan J 55 views 8 comments 0 points Most recent by Vivekbalchandani Subledger Accounting & Accounting Hub
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Automatic Generation of the distribution in APHello, the source of the invoice is: Projects Intercompany Invoices I need an auto generation depending on the source.. Please advise. ThanksVictor Chrabieh 3 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Is there any way to ignore the default value setup in COA segment, for AHCS sources?Summary: Is there any way to ignore the default value setup in COA segment, meaning that we want the GL setup to be there but should not be applicable to AHCS sources...…DilipK-Oracle 23 views 2 comments 0 points Most recent by DilipK-Oracle Subledger Accounting & Accounting Hub
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how to deactiveate FAH subledgerSummary: Dears, hope this finds you well, I have a requirement to hide or disable the unused FAH sub-ledger, please advise if this is doable. As attached below, please w…Mohammad al-Kilani 11 views 1 comment 0 points Most recent by Mohammad al-Kilani Subledger Accounting & Accounting Hub
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What is the maximum number of rows allowed in SLA mapping set without incurring performance issues?Hello, I am working with Financial Accounting Hub Cloud. There is a business requirement to put 500.000 plus rows in mapping set to derive accounting segment value. Ther…Elisa Rossi 58 views 2 comments 0 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub
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REST/SOAP API to create subledger Accounting Journal EntriesHi Team, We need if there are any API's available for below We need to find out if there are APIs in Fusion Subledger Accounting to create accounting entries at subledge…PrasadN 334 views 4 comments 0 points Most recent by Vlad P-Oracle Subledger Accounting & Accounting Hub
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Triggering a single approval for Accrual and Reversal Journal created in Accounting HubSummary: We are using ADFDi spreadsheet to create Accrual and Reversal journals through Accounting Hub by populating "Reverse Accrual On" field. The Accrual and Reversal…Ankur_P 31 views 2 comments 0 points Most recent by Deepak Kumar Dev-Oracle Subledger Accounting & Accounting Hub
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Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCSSummary: Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCS(Accounting Hub) Journal Source Content (please ensure you mask any confidential …Himanshu_Parmar827 22 views 2 comments 0 points Most recent by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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Subledger DFF enabled not shown in OTBI subject areasSummary: BIenabled subedger line level DFF cannot be found in OTBI subledger accounting subject areas Content (please ensure you mask any confidential information): A li…Dian Minshan 1 view 2 comments 0 points Most recent by Viviane Vasconcelos Subledger Accounting & Accounting Hub -
How to make the natural account distribution line segment as source for a account rule condition?Summary: The business requirement is to override the value of the cost center based on the value of the natural account segment on the receivables line. If the natural a…RB Vasquez 31 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub -
Need Oracle SQL query to pull Project Subledger transactionHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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schedule Import Accounting Transaction end up with errorHi team, When we upload FBDI file and run the schedule Import Accounting Transaction, it ended up with an error Log file is attached under the attachment and we want to …Tharushi Sathsarani 13 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
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Account Rule with 2 User Defined Formula is not workingSummary: We have defined 2 UDA for Cost Management accounting. Substring(Lot Number,0,1) Substring("Serial Number"(CST,S,S),0,1) If we use both the UDA in PO Delivery/WI…Murugasamy Velusamy-Oracle 34 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Subledger Accounting & Accounting Hub
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Not able to setup the BSV for the Cash Clearing Account ClassSummary: We have one Business Unit (BU1) assigned to one Legal Entity(LE1) and we have multiple Balancing Segment Values ( 290, 292,294, 296,298, etc.) assigned to the L…Akhaya Sahu 71 views 8 comments 0 points Most recent by Eain Cathcart-Oracle Subledger Accounting & Accounting Hub -
Is there any way to create subledger journal approval workflow at accounting hub level.Summary: We have requirement to configure approval workflow for subledger application created in Accounting Hub. We were told that this functionality can be available by…Varsha Menghani 51 views 2 comments 0 points Most recent by Varsha Menghani Subledger Accounting & Accounting Hub
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Unable to edit multiperiod accounting invalid transaction the original subledger journal is postedSummary: FAH subledger journal is posted . However on running create multiperiod accounting the multiperiod end date was prior to multiperiod start date which resulted i…User_1XYI1 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Accounting hub accrual reversals take the exchange rate date equal to the accounting dateHi Team, Business need that the accounting hub accrual reversals take the exchange rate date equal to the accounting date. Currently, the exchange rate for reversals hav…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Adding Sources to Accounting Hub Cloud resulting in column order changeSummary: Adding Sources to Accounting Hub Cloud resulting in column order change for transaction template Content (please ensure you mask any confidential information): …sunny rahul 9 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub