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Subledger Accounting & Accounting Hub
Discussion List
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Sub ledger SQLSummary I need to link sub ledger tables to each journal sourceContent I am creating a report that shows GL transactions and need to link into each specific journal sour… -
Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t… -
Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, … -
Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second… -
Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Summary Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Content Trying to automate Accounting Hub, Import Accounting Transactions using OIC. …
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“Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual withSummary “Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual with Encumbrance”Content Business would like implement Encumbranc… -
Supporting referenceSummary Supporting reference with balance to include project numberContent Hi Guys, I have a Business requirement to create a supporting reference with balances to fetch…
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Create Accounting execution report - Events processed with No EntriesContent In Create Accounting execution report, we have a section as Events processed with No Entries. Attached is the screenshot. Please let me know what is the meaning …
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R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…
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Override Accounted AmountSummary Override Accounted Amount not available in Accounting Attribute LOVContent Hi All, Our client has a requirement to use the given accounted amount if the conversi…
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Manual Subledger Journal entriesSummary Is there a way we can load or create manual sub ledger journal entries in bulk in fusion?Version 11.13.20.01.0User_2025-03-07-20-43-47-423 45 views 2 comments 1 point Most recent by User_2025-03-07-20-43-47-423
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How to use Valuation Method in Accounting HubSummary Guide to use Valuation Method for a source system in Accounting HubContent Hi All, Request your help to guide me on Definition and Usage of Valuation Method. Did…
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Receivable code combination and/or BSV as SLA sourceSummary Need ability to derive BSV/company codes on the AR tax line from the receivable lineContent I've received the following tip on deriving the BSV on the AR tax lin… -
How to identify SLA source name with application transaction attributes / fieldsSummary How to identify SLA source name with application transaction attributes / fieldsContent Hi Wizards, Currently, I'm trying to create a mapping set to override "De…
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User Defined Formula not picking up Balancing Segment SourceSummary User Defined Formula not picking up Balancing Segment SourceContent Hello, I've defined a User Defined Formula that grabs the Balancing Segment value on Payables… -
Setup document related to Document Sequence for Source System configured in Accounting HubSummary Configuration of document sequence for source systems in Accounting HubContent Hi All, We want to configure document sequence for source system which are being u…
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How to assign default value to create accounting processSummary How to assign default value to create accounting processContent Hello, When submit the "Create Accounting" process under Payables > Invoices > Tasks and choose t…
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Mapping Set in Accounting HubSummary We have a very typical requirement wherein we need to derive the value for a segment from the Information in table and also derive whether same needs to be Debit…
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Export Accounting Hub ConfigurationContent Team, We built out a sample Subledger using Accounting hub in our dev environment. The dev environment will be refreshed pretty soon. I am looking to see if ther…User_2025-01-29-03-17-36-982 81 views 2 comments 2 points Most recent by User_2025-01-29-03-17-36-982
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Is there any document available for configuring event based types in FAH?Summary Is there any document available for configuring event based types in FAH?Content Is there any document available for configuring event based types in FAH? Versio…
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Populating subledger Journal attributes using FAH transaction ImportSummary FAH transaction ImportContent Hi Experts, I am uploading FAH transactions using transaction template upload functionality. I have few defined custom sources that…
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Supporting ReferenceSummary Question on viewing Supporting Reference balanceContent Hello, In Cloud, there is a Subject Area ‘Subledger Accounting - Supporting Reference Real Time’ based on…
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Conversion Type and Conversion Date Error at FAHSummary The Conversion Type and Conversion Rate is defined at both Header/Line level still we are encountering the below errors at Create accounting execution report.Con…
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Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Accounts is not mapped in account HierarchySummary Accounts is not mapped in account HierarchyContent Hi i founded missing Accounts is not mapped in account Hierarchy please help me to how deployment this account… -
ERP – Accounting Automation: A Path Ahead, 20 November 2019, 8 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Accounting Automation: A Path Ahead session to have them answered during the live event. Post your questions by posting a new…
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How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…