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Subledger Accounting & Accounting Hub
Discussion List
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No Metadata File exists - while loading the TransactionsSummary No Metadata File exists - while loading the TransactionsContent Import Accounting Transactions has error out because of "No Metadata File exists" However we have… -
How to populate values in Accounting Class at Journal Line RuleSummary Some of the accounting class are missed like Loan Fee, Interest receivable,Unearned fee income,Loan feeContent Hi, While configuring loan subleder in AHC, Few ac…
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SLA to split liability entries on an AP InvoiceSummary Is it possible to create an SLA to split the liability entry into 2 different liability accounts?Content I am trying to determine if this is possible, before I g…
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Replacement for FAHRCS?Summary Accounting Hub REporting Cloud service for EBS has been discontinued, is FAH considered a replacement?Content Hi all I understand that Oracle Fusion Accounting H…User_2025-02-05-01-55-41-732 35 views 2 comments 1 point Most recent by User_2025-02-05-01-55-41-732 -
Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist… -
Receipts Write Off AccountingSummary Receipts Write Off AccountingContent We use project billing to create revenue and invoices and SLA rules exists for create accounting project revenue uses a Proj…
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Accounting HubSummary "The Accounting Hub" to manage multiple data sources into Financial Consolidation and CloseContent Is anyone using "The Accounting Hub" to manage multiple data s… -
Duty role for Subledger Journals in SpreadsheetSummary Duty role for Subledger Journals in SpreadsheetContent Hi All, Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' pl…
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Journals Not Generated for FAH TransactionsSummary Journal Not Generated for FAH TransactionsContent Hi All, I have configured the Accounting Hub for Expenses Management for 1st time. What I have done are follow:…
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Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards Srinivas
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Calculation of PTD from YTD balanceSummary Is it possible to derive the PTD balance in FAH?Content Hi We are going to receive data extract from external sources with YTD balance periodically and the expec… -
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…
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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…
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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… -
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…
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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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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, … -
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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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…
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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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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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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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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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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… -
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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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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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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Migrating subledger accounting ruleshttps://us.v-cdn.net/6034893/uploads/COGGYWZ3WQWB/migrating-sla-rules-setup-2024.pdf Some examples, tips and considerations our product management team collected for you…