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Subledger Accounting & Accounting Hub
Discussion List
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Tax line to split based on revenue Distribution in Multifund accountingWe are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accountingsetup a… -
How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart values -
Moved: FAH ADFDi spreadsheet not working correctly for one userThis discussion has been moved. -
Reversals are not enabled for application APPLICATION_NAMEHi Experts - I am getting this error when I import Accounting Transactions Reversals are not enabled for application APPLICATION_NAME. Can you pl help me ? -
Moved: Need to populate Accounting from Revenue line to Receivables lineThis discussion has been moved.
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Moved: How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoic…This discussion has been moved.
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SLA workflow Rules in SpreadsheetI would like to define SLA workflow rules with spreadsheet as follow; workflow rules would be applied when the values in Descriptive Flexfield Attribute 1 matches the va…
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is possibile to have in mapping set accounting hub with information is account is enable or notSummary: is possibile to have in mapping set accounting hub with information is account is enable or not Content (please ensure you mask any confidential information): i…
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Regarding COA future1 segment name change impact on custom reportsSummary:Is there a specific option to find out what all custom reports are touching the chart of accounts Accounting Flexfield to analyze the impact of chart of account …
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Does Multifund Accounting affect the behavior of Receipt Posting to Ledger?We have enabled the Multifund Accounting to a certain instance and we notice that we can't post the receipt (applied to an invoice that is not already posted to ledger) …
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Any OTBI Report/table to get Multiperiod Accounting Transactions AHCSDo we have any tables or oracle Reports BI or OTBI to get the list of Multiperiod transactions posted and future transactions other than table XLA_MPA_DISTRIBUTIONS.
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Is there a way to derive the same cost centers for all of the entries?Summary: Currently, the account rule built is to get the cost center from Source>Bill-to Site Revenue Account. However, Confirmed Cash and Write off is not picking up th… -
How to Reconcile Data from EBS FAH to Fusion GL, how to make the setup for FAH ReconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Experience with Financials Accounting HUB in Public Sector,specifically government social servicesSummary: I'm looking for experience with FAH in the public sector and specifically social services context. Content (please ensure you mask any confidential information)… -
Custom Receipt Exchange Gain journal line rule is not available in Journal Line Rule setSummary: We are replicating standard Journal Line Rule Set 'Receipts - Default Accrual' along with Journal Line Rules under it with no change but just adding prefix valu…
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Create Multiperiod Accounting job on FAHSummary: accounting issue of Create Multiperiod Accounting job Content (please ensure you mask any confidential information): We are facing a specific error with the Cre…
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Can i change General Ledger Journal Entry Summarization parameter in live systemSummary: I want to change the "Journal Entry Summarization" in Subledger accounting options from Summarize by Gl period to Summarize by GL Date or Group by GL Date? Cont…
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Copy mapping sets from one AH application to multiple or create for multiple applications at onceSummary: Hello, we have aroud 70+ applications in Production and when there is any change or update to the mapping sets it has to done for each application separately. T… -
How to download FAH configurations in SFTP location and how to restore old setup file if requiredHi Team, Our customer has below requirement regarding FAH configurations. A) Automatic download (e.g. Daily frequency) in an SFTP of the entire FAH configuration. B) a p…
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Moved: Not possible to select user-defined formula on custom line ruleThis discussion has been moved.
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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 … -
Journal Entries Not Required To Be TransferredSummary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content (required): I have 4 entries in the “Journal Entries Not Required To Be Transferr…
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How to add "Supplier type" to the Payable sub-ledger sources?We have a specific requirement to drive the Invoice price variance based on Supplier type. We use 2 natural accounts to track the IPV. One for Third Party Suppliers and …
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Moved: what role is required to call mapping sets rest apiThis discussion has been moved. -
difference balances xla_ae_lines and xla_ac_balancesSummary: difference balances xla_ae_lines and xla_ac_balances Content (please ensure you mask any confidential information): We created an OTBI report in the "Subledger …
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Hi, How to bring back the Journal Line Description in AP Invoices.Summary: Hi, We missed adding a Line Description Rule in one of the Journal Line Rules in JERS. Due to that few of the AP Invoices is not having any Line Description. No…
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Reverse automated accounting hub journalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …
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Ability to select 'attribute_number' DFF as source in user-defined formulasSummary: Ability to use values in attribute_number DFFs as a source in user-defined formulas for SLA. For example PO Schedule attribute_number1 Content (please ensure yo…
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SLA - Request For Table-Column Details for Subledger Journal Reversal LinkageSummary: SLA - Request For Table-Column Details for Subledger Journal Reversal Linkage Content (please ensure you mask any confidential information): Version (include th…
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Moved: Why is the button Close Pending active for periods in a closed status?This discussion has been moved.