Accounting Hub
Discussion List
-
Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t…Sushan Peiris 3 views 0 comments 0 points Started by Sushan Peiris Subledger Accounting & Accounting Hub -
Accounting rule condition in SLA setup is showing error "Possibly blind query executed ...."Summary: Issue with Accounting Rule Condition in SLA Setup We encountered an error when adding more values to an existing SLA rule condition using "OR". The error messag…PrasadKota 4 views 4 comments 0 points Most recent by PrasadKota Subledger Accounting & Accounting Hub -
How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …Jishnu1990 17 views 2 comments 0 points Most recent by Jishnu1990 Subledger Accounting & Accounting Hub
-
Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
-
Interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)Summary: Can someone provide details about the interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)? Specifically, I am loo…Singhi, Govind 24 views 3 comments 0 points Most recent by Swapnil Kashid Subledger Accounting & Accounting Hub
-
I am not able to see the custom defined user defined formulas in the Accounting Attributes.Summary: Hi Experts, I defined user defined formula and trying to add in the Manage Accounting Attribute for the respective event class. But i am not getting this User d…Balakrishna Sivappagari 54 views 2 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
-
Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …Balakrishna Sivappagari 51 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
-
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…Phil I PNC 8 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
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…Preeti Ranjan 8 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
How to inactivate or disable a mapping setSummary: Since we have to add another source to existing mapping sets in oracle fusion, however as per oracle standard functionality we cannot do that because oracle doe…Syed Abubakar 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself?DilipK-Oracle 11 views 2 comments 0 points Most recent by DilipK-Oracle General Ledger & Intercompany
-
24D update accounting hub maintenance--> Sweep invalid close period transactionsSummary: 24D update accounting hub maintenance--> Sweep invalid close period transactions Content (please ensure you mask any confidential information): in 24D quarterly…Vipul_vipul 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle 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 481 views 9 comments 0 points Most recent by Linga Murthy Subledger Accounting & Accounting Hub
-
import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…
-
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…Rob Tempelman 12 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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…Ashutosh_Srivastava 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Account…Milena Peres Paulino 66 views 3 comments 2 points Most recent by Angelique Subledger Accounting & Accounting Hub
-
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 …Zainab Ejaz 24 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
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…Narendra Panchal 31 views 2 comments 0 points Most recent by Rob_C19 Subledger Accounting & Accounting Hub
-
How to enable the Review and correct Accounting Hub errors at subledger level?Summary: What setup or access is required to enable the correct accounting hub errors e.g updating transaction data if transactions are sitting in error in Manage Accoun…Preeti Ranjan 13 views 0 comments 0 points Started by Preeti Ranjan 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 13 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…User_3UDBD 33 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
API to create accountSummary: Need API to create account Content (please ensure you mask any confidential information): Hi, We're integrating between CRM in one Fusion instance to ERP in a d… -
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
-
How to add tax code into Receivables/Payables' journal descriptionSummary: I want to add tax code in Receivables/Payables' journal description, but I don't find any source for tax code in Manage Description rule of Payables/Receivables…APAC 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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:…Rakesh Sangwan-163218 82 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…
-
The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…Mukesh_Kr 51 views 2 comments 0 points Most recent by Mukesh_Kr Subledger Accounting & Accounting Hub
-
IMOS - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between IMOS (https://veson.com/products/imos/) and Oracle Fusion, where shipping activitie…Ashutosh_Srivastava 12 views 0 comments 1 point Started by Ashutosh_Srivastava 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 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub