Accounting Hub
Discussion List
-
Importing Accounting TransactionsSummary: We are using OIC to integrate with Accounting Hub. We are kicking off "Import Accounting Transactions" as part of that integration. Problem is since as of the l…PrasadCCC 281 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Valuation Method Ledger flagged for Secondary Ledger doesn`t copies journals from Associated PLSummary: Content (required): We have a Primary Ledger (PL) and an Associated Secondary Ledger (SL). This SL is flagged for "Valuation Method Ledger. Now we can pass jour…Harshad N Godbole 899 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Using the Natural Account segment to derive subsequent segments but only where P&LSummary: We want to transform Payables distributions for a specific segment based on a couple of criteria. Content (required): We have a mapping set that will provide a …
-
Few of the supporting references not populating in accounting tables from AHCS transaction tablesHi, We receive source feed file in the TO format to Oracle cloud AHCS and post the data to GL. But we recently observed that for one of the event types, 2 supporting ref…Sreenivas M 81 views 2 comments 0 points Most recent by Sreenivas M Subledger Accounting & Accounting Hub
-
FAH to GL reconciliation reportSummary: FAH to GL reconciliation report Content (required): Hi All, I am looking to prepare FAH to GL reconciliation report. This report should provide the details of a…Mayank Patni 151 views 1 comment 0 points Most recent by Harshad N Godbole Subledger Accounting & Accounting Hub
-
Map Account differently for its respective Debit/Credit EntriesSummary: I'm looking into Oracle Fusion Accounting Hub, and trying to understand how best to configure some specific elements. Content (required): For a single source tr…EdWho 21 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Is it possible to back trace the data file from the Transaction numberSummary: Content (required): Is it possible to back trace the data file (i.e. the Transaction file used for uploaded transaction data) from the Transaction number Versio…Harshad N Godbole 21 views 3 comments 0 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
-
Report to reconcile inventory Purchase orders uninvoiced receipts.Content Hi, I am using Uninvoiced Receipt Accrual Report to general accrual accounting for Expense based uninvoiced purchase orders at period end . I want to know which …AkashAgarwal 63 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …Tony Scalese-189416 19 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
-
What is the Purpose of the Chart of Accounts Value? in RI SpreadsheetSummary: It is not clear how line sources are used to derive account values when select Yes for the Chart of Accounts Value? column. Content (required): In the Accountin…User_HU8XK 21 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Is it possible to import more than one custom subledger transaction under the same data fileSummary: Content (required): We have two custom subledgers "X" & "Y". Can we import transactions for these two applications using the same data file XlaH, XlaL & Meta Da…Harshad N Godbole 31 views 2 comments 0 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
-
Unable to use the same transaction number for Primary and secondary ledgers for FAH TransactionsSummary: Unable to use the same transaction number for Primary and secondary ledgers for FAH Transactions Content (required): Is it mandatory use the different Transacti…Veerendra Chava 51 views 3 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Do we lose the transaction information and drill down from journal after 90 days?Summary: Hi Experts, FAH standard functionality says any transaction that is finally accounted and posted in GL will be deleted after 90 days (default) which can be exte…Sai Gadagandla-Oracle 53 views 2 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub