Accounting Hub
Discussion List
-
How to apply Fusion TDS on AR ReceiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Soundariya Kumar 11 22 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Unable to transfer subledger entries with Final status to GLSummary: Content (required): We are unable to transfer the manual subledger entries created via spreadsheet in FAH to the General ledger. The subledger journal was loade…
-
Straight Forward method to create Standard Recurring JournalsSummary: Hi, we have a requirement where the customer may want to create Journals for the same amount every month. Is there a way we can do that in Fusion Content (requi…Bhavya Batra 76 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
-
I would like to use a lookup on the "Manage User-Defined Formulas" screen.Summary: I would like to use a lookup on the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know why, when I use my 'AUXILIAR DE LA CUENT…Hans Villanueva Rojas 81 views 1 comment 1 point Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
AHCS - use of accounted amount in journal lineSummary: Is it possible to use the accounted amount of a transaction in AHCS that only has an entered amount in the data supplied into AHCS? Content (required): Example:…Stefan McCormick 62 views 10 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen.Summary: Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen Content (required): Hi, I would like to know if it is possib…Hans Villanueva Rojas 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
-
Data linkage from Accounting Hub to GL Secondary LedgerSummary: Content (required): Are there any way to link FAH data to GL Secondary Ledger directry? ( Not "FAH -> GL Primary Ledger -> GL Secondary Ledger", but "FAH -> GL …M.Shoji-Oracle 52 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen.Summary: Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know the character limit (text) t…Hans Villanueva Rojas 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Modify a formula on the 'Manage User-Defined Formulas' screen through a web service.Summary: Modify a formula on the 'Manage User-Defined Formulas' screen through a web service. Content (required): I would like to know if it's possible to modify a formu…Hans Villanueva Rojas 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Masking of Transaction Lines Description Data for FAH Imported TransactionsSummary: We need to mask the line description of the transactions that we are importing into FAH from external sources. Please let us know how to achieve this. Content (…User_UJ4WN 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Reconciliation Reference field for manual entry in Accounting Hub trough spreadsheet.Summary: Why is the Reconciliation Reference field not available for manual entry in the FAH through the "Create Subledger Journal" and "Create Subledger Journals in Spr…Andrés Peloso-Oracle 74 views 5 comments 0 points Most recent by User722585-Oracle Subledger Accounting & Accounting Hub
-
Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Subledger transactions in errorHi , In which tables can we retrieve the error generated by the import accounting transacton job for subledger journals in error ? Thanks Version (include the version yo…El1a 61 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Subledger Accounting & Accounting Hub
-
Role to run Import Accounting TransactionsSummary: Just want to seek help in figuring out that i cannot see the Import Accounting Transactions process in my list. I have General Accounting Manager and Financial …JC Balbiro 373 views 2 comments 0 points Most recent by JC Balbiro Subledger Accounting & Accounting Hub
-
Account Analysis Report not showing data for Cost ManagementSummary: Account Analysis Report not showing data for Cost Management Content (required): When report is run for cost management - report is not showing any data. For re…Akancha Sinha 506 views 8 comments 1 point Most recent by Haripriya-Oracle Subledger Accounting & Accounting Hub -
What is character length of transaction codes in Oracle Fusion?Summary: We have a file that comes into AHCS and has LAS posted transactions for loans but need to know character length of transaction code allowed. Content (required):… -
Parallelism of Create Accounting JobSummary: Best practices to manage performance of Create Accounting Job Content (required): We recently observed, create accounting ESS jobs were stuck in running status …Ranjeet Sangle 92 views 3 comments 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working …Victor Chrabieh 42 views 4 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic…Gergana Radoutcheva-Oracle 735 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Purging FAH Journals in Draft accounting statusSummary: Purging FAH Journals in Draft accounting status Content (required): Hello All, Due to some issue in the source data, we need to purge the FAH transactions and r…Neha Barnawal 199 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
People Group or Assignment DFF should be as a source in Payroll SLA source to be used in accountingSummary: Dear Team - we are looking payroll costing should be at people group or assignment DFF level. Is there anyways to achieve this requirement. Appreciate your help…namita.k.kumari-oracle.com-Oracle 101 views 2 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
-
The accounting is different between the secondary and primary ledgers.Hello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…Victor Chrabieh 32 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
Steps to Export Accounting Transformation Setups from One instance and Import to Another InstanceSummary: Steps to Export Accounting Transformation Setups from One instance and Import to Another Instance Content (required): We have completed All setups(JLRs, Account…Rohit Kumar Singh 51 views 2 comments 1 point Most recent by Rohit Kumar Singh Subledger Accounting & Accounting Hub