To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Subledger Accounting & Accounting Hub
Discussion List
-
Moved: Unable to use Item number as Source in Mapping set for Receiving inspectionThis discussion has been moved. -
Control subledger(AP &AR) posting to projects accountSummary: Hi anyone Please help (Urgent) There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the… -
Why wont Fusion Accounting Hub Subledger User Defined Formulas use the LPAD function?Summary: User Defined Formulas will not accept the LPAD function Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
Can we configure in AH JERS where one event type CR will balance with other event type DR?Summary: Please confirm is it must that every event type has DR/CR or we can configure DR of one event type balances against CR of other event type in accounting HUB? Co…
-
Mapping Set vs Source in RMCS SLA - Which option is preferred from a performance perspective?Summary: We are using out of the box integration from Oracle Subscription management to Oracle Revenue Management. We have a requirement to derive few accounting segment…
-
subledger accounting based on range of natural accountsSummary: We have a requirement to derive department segment based on Natural account. But we would like to derive department as 000 when the natural accounts are balance…
-
Moved: No application partner was found to process the messageThis discussion has been moved.
-
Moved: 24D SLA approval - Can an approved journal be editedThis discussion has been moved.
-
impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rulesSummary: Are there any impacts and concerns of using all 30 Number columns in Oracle FAH for account derivation rules e.g. performance, maintenance or otherwise that Ora…
-
How to pass the accounting filter when running GLA report using submitESSJobRequestSummary: How to pass the accounting filter when running GLA report using submitESSJobRequest Content (please ensure you mask any confidential information): Hi team, we h… -
Unable to search Purchasing Account Rules from Global searchWhen we try to search task "Manage account Rule" from global search, it is giving the search results as below - - Manage Account Rules - Manage Account Rules: Cost Manag…
-
Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…
-
Supplier refund made in Foreign currency having accounting issuewe created Credit memo in foreign currency and made refund for the same . getting issue in accounting. The subledger journal entry isn't balanced in the ledger currency,…
-
Create Accounting Execution Report - OUTPUT not available for userSummary: User can see the Create Accounting Report from the ESS job set but the OUTPUT (report itself) is unavailable. Content (required): User can see the Create Accoun…
-
Is it possible to use Intercompany Transaction Type as a source in Account Rules?Summary: Hi there, I'm trying to understand whether it is possible to write an account rule using the intercompany transaction type as a source. Content (please ensure y…
-
Account Rule for Constant Value - Condition Not WorkingSummary: I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Accou…
-
Allegro CTRM - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between Allegro CTRM )https://iongroup.com/products/commodities/allegro/) and Oracle Fusion…
-
Is there a workaround to assign alternate account rules between two primary balancing segments?We have two different primary balancing segments that use some of the same cost centers. The department is trying to consolidate multiple cost center segments under one …
-
2592837.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…
-
Moved: Create TAD Mapping Set with Project InformationThis discussion has been moved.
-
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Create"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): De Lage Landen International BV Descr… -
Editing current scheduled Create Accounting job to remove the run for 6:00 pm for all daysWe have scheduled the Create accounting jobs to run every two hours everyday, and require to remove only the 6:00pm run for this schedule. need to know if we can remove …
-
MPA Invoice updateSummary: Hi Team, We have certain MPA Invoices that are in process that will end in mid/end of 2025. We currently need to update COA values to disable certain old values…
-
Is there a way to see AHCS balances by supporting references in Oracle UISummary: We capture and maintain balances in AHCS by supporting reference and it can be accessed via a report. But is there an UI screen to check Aggregated AHCS Balance…
-
Supplier bank account as a source SLASummary: Does supplier bank account name available as a SLA Source? Content (please ensure you mask any confidential information): We have requirement to derive Supplier…
-
Substitution of closed segments of the chart of accountsHello, We have a rather sensitive business process problem where we need your assistance, Use case: COA Segment was closed (a team f.e.) and we need to substitute it wit…
-
please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…
-
Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…
-
How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks