Accounting Hub
Discussion List
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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 12 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
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 28 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… -
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 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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AHCS Aggregation - Understanding how it occursSummary: Looking to understand how AHCS aggregates data when sent to the GL. Let's say there are three journal lines within the subledgers, AHCS will come in and check o…Akbar Ahmed 142 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to reconcile between source system and target system while using FAHSummary: How to reconcile between source system and target system while using FAH Content (please ensure you mask any confidential information): We are using FAH cloud i…Vipul_vipul 42 views 2 comments 1 point Most recent by Vipul_vipul Subledger Accounting & Accounting Hub
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Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policySummary: Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policy when try to enable "Analyze Journal Entry" feature Content (please ensure you mask a…Wanmai 53 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
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Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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Journal Batch NameSummary: Journal Batch Name Content (please ensure you mask any confidential information): https://community.oracle.com/customerconnect/discussion/comment/915702#Comment…CraigX 41 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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Create Accounting Execution Report Same as Accounting Automation?Summary: Our Accounting Automation report runs each night at 11:10pm and I am one of three who receive the email notification with the summary and the Automation Errors.…
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Within Manage Subledger Application Transaction Objects - Supporting Reference not showing upSummary: I've created a supporting reference. It is not showing up when I query for it within the "Manage Subledger Application Transaction Objects" - and look for the e…Akbar Ahmed 23 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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How to configure Pass-through transactions in Oracle Cloud Accounting Hub?Summary: Configure Pass-through transactions in Oracle Cloud Accounting Hub Content (required): Please help with the steps to configure Pass-through transactions in Orac…Neelima 153 views 2 comments 0 points Most recent by User_Z6WYG Subledger Accounting & Accounting Hub
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Newly Created Supporting References not showing up in OTBI ReportSummary: I created two non-balance carrying supporting references - see steps I followed below. After creating these, I ran the following query within Reports & Analytic…Akbar Ahmed 161 views 1 comment 0 points Most recent by Akbar Ahmed Subledger Accounting & Accounting Hub
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The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAThe segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAD PL. Details: You must either modify the account rule to use a diffe…Jain Ekansh 96.8K views 2 comments 0 points Most recent by Jain Ekansh Subledger Accounting & Accounting Hub
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Instrument Ledger - FAHDoes anyone have any background of what is the new Oracle Instrument Ledger feature that is complementing Oracle FAH Cloud? I cannot find any documentation or references…Omar Shubeilat. 53 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub