Accounting Hub
Discussion List
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Trying to override the accounting date within the accounting hub with formula and acct rule - failSummary: We are trying to override the accounting date in accounting attribute dynamically within the accounting hub based on some conditions and defining formulas and a…Raj007 7 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Why does Foreign currency subleger journal does not show Total Entered AmountHello Experts, A foreign currency subledger journal does not show the Total Entered Amount at the end of the journal. Example: Ledger: US USGAAP USD Transaction Currency…Nikhil_Jain10_07 3 views 0 comments 0 points Started by Nikhil_Jain10_07 Subledger Accounting & Accounting Hub
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Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 521 views 4 comments 6 points Most recent by David Z Subledger Accounting & Accounting Hub -
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 11 195 views 5 comments 0 points Most recent by charanjeet Subledger Accounting & Accounting Hub
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Accounting Hub: Import Accounting Transactions Exception Report Limited to 100 RowsHi Community, We are using the ESS job Import Accounting Transactions in Oracle Accounting Hub Cloud. Whenever the job completes with Warning, the exception report Impor…Pedro Bacic 2 views 0 comments 0 points Started by Pedro Bacic Subledger Accounting & Accounting Hub
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Using Existing FAH Subledgers on New Primary Ledgers / Business Units (BU) / Legal Entities (LE)Client is creating new legal entities, business units and primary ledgers similar to their existing configuration. Before doing any updates, we were asked to determine w…
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AH Subledger entry approval with Supporting reference conidtion is not workingSummary: AH Subledger entry approval with Supporting reference conidtion is not working Content (please ensure you mask any confidential information): I have setup a rul…Sameer Wagh-Oracle 11 views 6 comments 0 points Most recent by Tucker B Subledger Accounting & Accounting Hub -
does fusion have report to show open balance sheet account?example: i have account 2XXXX (trade receivables) which can be booked from receivables and GL manual journal. Does fusion have report to show: unpaid trade receivables m…
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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 121 views 6 comments 1 point Most recent by Garry_Lee 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 128 views 6 comments 0 points Most recent by Thejaswini Subledger Accounting & Accounting Hub -
Accounting Hub Cloud Best Implementation Practices White PaperSummaryKey considerations, best implementation practices and use cases to assist in determining the optimal deployment and configuration options on Oracle Accounting Hub…Gergana Radoutcheva-Oracle 749 views 6 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Disable AHC/FAH journals from being posted in secondary ledger (even if the conversion is subledger)Experts - I know there are some similar requirement and posts but it does not match my exact requirement . My requirement is to Disable AHC/FAH journals from being poste…__KumR__ 11 views 2 comments 0 points Most recent by Lalit B123 Subledger Accounting & Accounting Hub -
Confirmation on New 26A Feature Reated to Advanced Event Model Configuration in Accounting HubSummary: The new 26A feature for Advanced Event Model Configuration in Accounting Hub appears to be always enabled starting with the 26C release (please refer to the att…Manvi Gupta 61 views 3 comments 1 point Most recent by J. Powell 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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Rest API to insert/delete from Oracle ERP Fusion AHCS Accounting Flexfield Mappings(Manage Map Sets)Rest API to insert/delete from Oracle ERP Fusion Cloud AHCS Accounting Flexfield Mappings(Manage Map Sets)
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 54 views 6 comments 0 points Most recent by User_PJZVR Subledger Accounting & Accounting Hub -
Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 206 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub -
Run-time error 52 when generating zip file to create Subledger Application Setups in SpreadsheetSummary: Hi, i am getting Run-time error 52 when generating zip file to create Subledger Application Setups in Spreadsheet. Please advise Navigate to Accounting Transfor…El1a 102 views 7 comments 0 points Most recent by Tejas Vaze-Oracle Subledger Accounting & Accounting Hub