Accounting Hub
Discussion List
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Supporting reference fields are not enabled but balances are showingSummary: Hi Team, We have a situation where we didnt enabled the supporting references but when we did the conversion and accounting, we are seeing supporting reference …Balakrishna S 21 views 2 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub -
Separate Liability line of old tax amountSummary: Can we separate credit-debit Liability line for the old tax amount instead of including it in Liability line of the total amount (total of item expense and old …Ha Tran 26 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Import Accounting Transaction ParameterSummary: I was going over the demo instance and my instance. Noticed in ORacle Demo instance the scheduled Process "Import Accounting Transaction" has more parameters Bu…Jini_G 6 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Pranav_USER_AHCS_Chauhan 4 views 1 comment 0 points Most recent by Pranav_USER_AHCS_Chauhan Subledger Accounting & Accounting Hub
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Is it possible to do sub ledger accounting for Offset TaxSummary: Hi Team, We are implementing Oracle Cloud Financials for Hospital Industry where they have RCM taxes applicable but all the Recoverable Tax should go into Expen…Soundariya Kumar 11 46 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Table query for Account Combination Rule and Segment RulesSummary: Hi All, Now I'd like to query accounting method->rule set-> account combination rule and segment rule in task 'Manage Accounting Method'. but cant find table ab…Weitao 292 views 4 comments 0 points Most recent by Kimberly Showman Subledger Accounting & Accounting Hub
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Manage Audit Policies for Fusion Accounting HubWe need to know the Audit Policies Related to Fusion Accounting Hub, and also filter to identify records related to Fusion Accounting Hub the view_object, view_attribute…
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Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…Vicky Adwani 27 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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pass trought accounting hubSummary: pass trought accounting hub Content (please ensure you mask any confidential information): if I have passthrough records that pass through accounting hub, is it…Francesca1 25 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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we are not able to see the view transactions for subledger journal entry linesSummary: hi we are not able to see the view transactions for subledger journal entries lines, these are interfaced to GL from peoplesoft source, from APR-23 to NOV-23 th…Rekhav 51 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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export rules accounting hubSummary: export rules accounting hub Content (please ensure you mask any confidential information): it is possibile to export rules in accounting Hub? Version (include t…Francesca1 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 65 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
workflow accounting hubSummary: workflow accounting hub Content (please ensure you mask any confidential information): it is possibile to set an approval workflow for journal from accounting h…Francesca1 37 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…Vicky Adwani 37 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 47 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…Francesca1 13 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…Francesca1 24 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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ERP ACE Blog Post - What is the Fusion Accounting Hub?The ERP ACE blog has published a new post of interest to followers of this forum. The post outlines the Accounting Hub's features and highlights its business benefits. I…Neil Ramsay-Oracle 190 views 3 comments 1 point Most recent by Madhavi.Godbole Financial Management Resource Center -
How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 90 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Can Accounting Hub Supports import Tax informationSummary: As part of the ongoing transformation project, implementing Accounting Hub Cloud to get the source(trading) system transactions and importing into General ledge…Eswar S 78 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s…Victor Chrabieh 15 views 1 comment 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Licensing cost for Accounting Foundation cloud service (AFCS)Summary: Can someone help us understand the licensing model/cost of Accounting Foundation cloud service? Content (please ensure you mask any confidential information): V…Vicky Adwani 28 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…Vicky Adwani 18 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 45 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?Victor Chrabieh 20 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…Akshay Jagdale 325 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 16 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
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Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany ReqSummary: Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req Content (please ensure you mask any confidential information):…D Kiran Parupalli 26 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub