Accounting Hub
Discussion List
-
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 118 views 6 comments 1 point Most recent by Garry_Lee Subledger Accounting & Accounting Hub -
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 108 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 722 views 6 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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__ 14 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 51 views 3 comments 1 point Most recent by J. Powell Subledger Accounting & Accounting Hub
-
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…
-
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)
-
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 53 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 152 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 103 views 7 comments 0 points Most recent by Tejas Vaze-Oracle Subledger Accounting & Accounting Hub
-
How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work?Summary: How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work? We have set this to 458 Days but when running the Purge Process only the last 35 Days have been retained. …PhillipJ 141 views 3 comments 0 points Most recent by __KumR__ Subledger Accounting & Accounting Hub
-
Import partial transactions that only valid transactions are processed successfullyI would like to check whether there’s a way to update the FAH configuration so that, if there are duplicate transactions in an input file, only the duplicates fail impor…
-
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…
-
Primary BSV segment end dated and suspense postingSummary: We have Primary BSV segment value end dated and setup done for suspense posting. If any Primary BSV segment value is end dated will the journal posted to Suspen…Lalit B123 1 view 2 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub
-
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…
-
Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mappingSummary: We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Create accounting failing in second…Prasad Sawant 31 views 3 comments 0 points Most recent by Panesh Subledger Accounting & Accounting Hub
-
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 13 views 4 comments 0 points Most recent by AlexL Subledger Accounting & Accounting Hub
-
Extracting from tag using substring and instringMorning all My tag has in the xml has this: I need to extract segment1 which is ST2, segment2 which is A007 and segment3 which is 2147 but into separate columns in my bi…
-
Accounting Hub Financial Services Reference Architectures and Best Practices (technical brief)The white paper describes how financial services customers can implement the Accounting Hub with a robust, sustainable and performant architecture. It has the following …Neil Ramsay-Oracle 1.7K views 7 comments 12 points Most recent by Rob_C19 Financial Management Resource Center -
FAH - Import process returns Warning but no lines are processed when EVENT_TYPE_CODE is invalidSummary: We are facing an unexpected behavior in Oracle Fusion Accounting Hub, and I’d like to check if anyone has experienced something similar During the import of acc…Pedro Bacic 1 view 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub