Accounting Hub
Discussion List
-
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 22 views 2 comments 0 points Most recent by DilipK-Oracle Subledger Accounting & Accounting Hub -
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 12 views 1 comment 0 points Most recent by Mohammad al-Kilani Subledger Accounting & Accounting Hub
-
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 421 views 4 comments 0 points Most recent by Vlad P-Oracle Subledger Accounting & Accounting Hub
-
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
-
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 23 views 2 comments 0 points Most recent by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
-
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 33 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…
-
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 14 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
-
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 33 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Subledger Accounting & Accounting Hub
-
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 74 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 53 views 2 comments 0 points Most recent by Varsha Menghani Subledger Accounting & Accounting Hub
-
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 2 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…Himanshu_Parmar827 1 view 0 comments 0 points Started by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
-
How do you use the transfer to EBS and Peoplesoft subledger accounting profile options?Summary: I see there is a subledger accounting profile option to specify whether the target for transfer and post subledger journal entries is Oracle E-Business Suite Ge…
-
Upload Budget journals via accounting hubSummary: Do we have ability to upload budget journals using accounting Hub Content (please ensure you mask any confidential information): We have requirement to load bud…Bhadri_Thota 2 views 2 comments 0 points Most recent by Bhadri_Thota Subledger Accounting & Accounting Hub
-
Approval Workflow for Manual Subledger Journal - adjustment conditionSummary: Approval Workflow for Manual Subledger Journal - adjustment condition Content (please ensure you mask any confidential information): We are setting up an approv…Suhailah Raza 41 views 2 comments 0 points Most recent by Suhailah Raza Subledger Accounting & Accounting Hub
-
Creation of Transaction Header and Line csv fileSummary: We are in process of doing feasibility study for Implementing the Accounting hub. My query is as below:- Can we populate the transaction header and line csv fil…Pawan_Handa 13 views 2 comments 0 points Most recent by Pawan_Handa Subledger Accounting & Accounting Hub
-
About the scope of influence of "Merge Matching Lines"Summary: What is the scope of the "Merge Matching Lines" item in "Manage Journal Line Rules"? Content (please ensure you mask any confidential information): Currently I …REI TSUKAHAR-Oracle 38 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Subledger Accounting & Accounting Hub
-
Distribution combination must include the name of the accounts instead of the account code.Summary: I have a question from a customer to include the account combination account name beside the account code is that applicable aor not and How ? Content (please e…Hadeer Ahmed 1 view 2 comments 0 points Most recent by Hadeer Ahmed Subledger Accounting & Accounting Hub
-
can i remove or hide 3 lines from the entry by SLA and the entry still will be balancedSummary: i have a request from a customer to remove or hide 3 debit lines as marked without effecting the entry balancing .is that applicable Content (please ensure you …Hadeer Ahmed 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
AHCS Model Setup and Suspense functionality limited in the cloudSummary: In the cloud we would like to have a setup where we could have mulitple event classes with their own Source/Categories in order to be able to use the suspense a…Phil I PNC 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
How can I get Subledger Begin Balance from Oracle Tables if we are not using the Subledger ReferenceSummary: We are trying to create a custom report for EPM to pull Subledger ending balance for a period. Since we don't use the reference option we don't have the data in…Dhiresh Kavi 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
AFCS / GL Management LedgerSummary: AFCS / GL Management Ledger Content (please ensure you mask any confidential information): AFCS / GL Management Ledger; from general ledger to management ledger…Francesca1 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 1 comment 0 points Most recent by Cezar M-Oracle Subledger Accounting & Accounting Hub
-
Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warningSummary: While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days. …Wilson Chelakadan 112 views 1 comment 0 points Most recent by Wilson Chelakadan Subledger Accounting & Accounting Hub
-
30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …Daniel Martin 323 views 6 comments 2 points Most recent by Priyantha Subledger Accounting & Accounting Hub
-
How to create separate GL journal batch for each FAH/AHCS transaction for single SLA app.Summary: Hello Experts, Our customer is in need to create individual GL journal batch out of each AHCS / FAH transaction. Luckily, there will be only one source transact…Sarang Prabtani-Oracle 33 views 5 comments 0 points Most recent by Jim Pang-Oracle Subledger Accounting & Accounting Hub