Accounting Hub
Discussion List
-
Automatic Generation of the distribution in APHello, the source of the invoice is: Projects Intercompany Invoices I need an auto generation depending on the source.. Please advise. ThanksVictor Chrabieh 8 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
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…SumeetVerma 9 views 0 comments 0 points Started by SumeetVerma Subledger Accounting & Accounting Hub -
Is there any way to ignore the default value setup in COA segment, for AHCS sources?Summary: Is there any way to ignore the default value setup in COA segment, meaning that we want the GL setup to be there but should not be applicable to AHCS sources...…DilipK-Oracle 21 views 2 comments 0 points Most recent by DilipK-Oracle Subledger Accounting & Accounting Hub
-
how to deactiveate FAH subledgerSummary: Dears, hope this finds you well, I have a requirement to hide or disable the unused FAH sub-ledger, please advise if this is doable. As attached below, please w…Mohammad al-Kilani 18 views 1 comment 0 points Most recent by Mohammad al-Kilani Subledger Accounting & Accounting Hub
-
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…CCarlos 406 views 7 comments 0 points Most recent by Swapnil Kashid Subledger Accounting & Accounting Hub
-
Derive Freight Account based on the Destination Type of a Purchase OrderSummary: We are trying to create SLA rules to derive natural account segment for the manually entered freight lines based on the destination type of PO matched to other …Senthil Murugan J 51 views 7 comments 0 points Most recent by SBJ_PPM_1210 Subledger Accounting & Accounting Hub
-
What is the maximum number of rows allowed in SLA mapping set without incurring performance issues?Hello, I am working with Financial Accounting Hub Cloud. There is a business requirement to put 500.000 plus rows in mapping set to derive accounting segment value. Ther…Elisa Rossi 19 views 2 comments 0 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub
-
Automatic Accounting Hub Reconciliation no sumarizationI configured the automatic reconciliation between the accounts receivable subledger and the accounting hub step by step. The accounting hub module we created deals with …Milena Peres Paulino 7 views 0 comments 0 points Started by Milena Peres Paulino Subledger Accounting & Accounting Hub
-
REST/SOAP API to create subledger Accounting Journal EntriesHi Team, We need if there are any API's available for below We need to find out if there are APIs in Fusion Subledger Accounting to create accounting entries at subledge…PrasadN 67 views 4 comments 0 points Most recent by Vlad P-Oracle Subledger Accounting & Accounting Hub
-
Triggering a single approval for Accrual and Reversal Journal created in Accounting HubSummary: We are using ADFDi spreadsheet to create Accrual and Reversal journals through Accounting Hub by populating "Reverse Accrual On" field. The Accrual and Reversal…Ankur_P 32 views 2 comments 0 points Most recent by Deepak Kumar Dev-Oracle Subledger Accounting & Accounting Hub
-
AHCS: Steps to control Journal Batch Names When loading HUB dataSummary: AHCS: Steps to control Journal Batch Names When loading HUB data. We have an use case where user likes to prefix Journal batches created by Import Accounting pr…
-
Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCSSummary: Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCS(Accounting Hub) Journal Source Content (please ensure you mask any confidential …User_3UDBD 26 views 2 comments 0 points Most recent by User_3UDBD Subledger Accounting & Accounting Hub
-
Accounting Hub Maintenance - Lines missing on XLA Lines OutputSummary: We are getting ready to run the AHCS Purge (using the Accounting Hub Maintenance job) in our Production environment. We did a sample run in our development envi…Steve Collop 14 views 0 comments 0 points Started by Steve Collop Subledger Accounting & Accounting Hub -
What are the considerations to use one single subledger or multiple subledgersHello, What would be the typical points of discussions when deciding to create one subledger to represent 54 sources or 54 subledgers for each source. They all come from…James Coles 15 views 0 comments 0 points Started by James Coles Subledger Accounting & Accounting Hub
-
Subledger DFF enabled not shown in OTBI subject areasSummary: BIenabled subedger line level DFF cannot be found in OTBI subledger accounting subject areas Content (please ensure you mask any confidential information): A li…Dian Minshan 5 views 2 comments 0 points Most recent by Vivianevasc Subledger Accounting & Accounting Hub -
How to make the natural account distribution line segment as source for a account rule condition?Summary: The business requirement is to override the value of the cost center based on the value of the natural account segment on the receivables line. If the natural a…RB Vasquez 12 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub -
How to generate alerts or notifications for AHCS jobs submitted by OFSAA DIHSummary: We are using OFSAA and AHCS/GL , OFSAA gets transactions from source systems and prepare the AHCS FBDI file and using standard out of the box OFSAA DIH connecti…Abhishek Arya 2 views 0 comments 0 points Started by Abhishek Arya Subledger Accounting & Accounting Hub
-
Need Oracle SQL query to pull Project Subledger transactionHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
-
schedule Import Accounting Transaction end up with errorHi team, When we upload FBDI file and run the schedule Import Accounting Transaction, it ended up with an error Log file is attached under the attachment and we want to …Tharushi Sathsarani 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
-
Account Rule with 2 User Defined Formula is not workingSummary: We have defined 2 UDA for Cost Management accounting. Substring(Lot Number,0,1) Substring("Serial Number"(CST,S,S),0,1) If we use both the UDA in PO Delivery/WI…Murugasamy Velusamy-Oracle 13 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Subledger Accounting & Accounting Hub
-
Not able to setup the BSV for the Cash Clearing Account ClassSummary: We have one Business Unit (BU1) assigned to one Legal Entity(LE1) and we have multiple Balancing Segment Values ( 290, 292,294, 296,298, etc.) assigned to the L…Akhaya Sahu 55 views 8 comments 0 points Most recent by Eain Cathcart-Oracle Subledger Accounting & Accounting Hub -
Is there any way to create subledger journal approval workflow at accounting hub level.Summary: We have requirement to configure approval workflow for subledger application created in Accounting Hub. We were told that this functionality can be available by…Varsha Menghani 21 views 2 comments 0 points Most recent by Varsha Menghani Subledger Accounting & Accounting Hub
-
Unable to edit multiperiod accounting invalid transaction the original subledger journal is postedSummary: FAH subledger journal is posted . However on running create multiperiod accounting the multiperiod end date was prior to multiperiod start date which resulted i…User_1XYI1 2 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Accounting hub accrual reversals take the exchange rate date equal to the accounting dateHi Team, Business need that the accounting hub accrual reversals take the exchange rate date equal to the accounting date. Currently, the exchange rate for reversals hav…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
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…
-
Adding Sources to Accounting Hub Cloud resulting in column order changeSummary: Adding Sources to Accounting Hub Cloud resulting in column order change for transaction template Content (please ensure you mask any confidential information): …sunny rahul 2 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…
-
How do you use the transfer to EBS and Peoplesoft subledger accounting profile options?Summary: I see there is a subledger accounting profile option to specify whether the target for transfer and post subledger journal entries is Oracle E-Business Suite Ge…
-
Upload Budget journals via accounting hubSummary: Do we have ability to upload budget journals using accounting Hub Content (please ensure you mask any confidential information): We have requirement to load bud…Bhadri_Thota 3 views 2 comments 0 points Most recent by Bhadri_Thota Subledger Accounting & Accounting Hub
-
Approval Workflow for Manual Subledger Journal - adjustment conditionSummary: Approval Workflow for Manual Subledger Journal - adjustment condition Content (please ensure you mask any confidential information): We are setting up an approv…Suhailah Raza 23 views 2 comments 0 points Most recent by Suhailah Raza Subledger Accounting & Accounting Hub