Accounting Hub
Discussion List
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Automating transaction importContent Looking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for b…Gergana Radoutcheva-Oracle 347 views 1 comment 8 points Most recent by Ganesh DXC Subledger Accounting & Accounting Hub -
30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …Daniel Martin 126 views 3 comments 2 points Most recent by Cezar M-Oracle Subledger Accounting & Accounting Hub -
How to enable Multiperiod option and in FAH Oracle?Summary: I want to enable the option for Multiperiod Accounting in Financial Accounting Hub, but the check box is not enable to click Content (required): I want to enabl…Wanmai 18 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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Can we update AR Credit memo revenue account using SLA ?Can we update AR Credit memo revenue account using SLA even after picking from transaction type ? If yes, what kind of sources can we use to derive segments ? -
How to disallow manual subledger entry for certain FAH applicationHello, we are creating a new FAH application (ABC) and would like to disallow any manual adjustment from the "Create Subledger Journal" (from interface) or "Create Suble…Chris Tong 38 views 6 comments 0 points Most recent by Karun_Jain-Oracle Subledger Accounting & Accounting Hub
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How can we rearrange the columns of subledger template once new sources are addedSummary: Rearranging columns of Subledger Application Template Content (required): We are in meta data version 1 and using old template where it does not display any col…Saikat1 2 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA?Summary: Is it possible to copy the Natural Account from one Debit line to another Debit line through SLA? Content (required): Hi Experts, I have requirement to copy Nat…Balakrishna Sivappagari 33 views 5 comments 0 points Most recent by ashtrakhov-Oracle Subledger Accounting & Accounting Hub
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How to Setup Freight expense to Use the Item Distribution Natural Account Segment ValueSummary: How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value Content (required): Hi Experts, I have requirement to copy the item expe…Balakrishna Sivappagari 24 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Creating a Journal Category Accounting Source for User Defined FormulaSummary: Hello, I am trying (perhaps futilely) to create an "Auto Reverse" Function in the subledgers. I have followed the directions from https://docs.oracle.com/en/clo…Logan S 34 views 6 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class？We noticed subledger journals in the "Balance" Type cannot be reversed manually. May I know the reason behind this? May I know the impact if I change the Account Class i…SherryCai#*#888 12 views 1 comment 0 points Most recent by JatinderSingh Subledger Accounting & Accounting Hub
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …
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How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work?Summary: How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work? We have set this to 458 Days but when running the Purge Process only the last 35 Days have been retained. …
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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How can i get the GL Code combination ID in error from xla_accounting_errorsSummary: How can i get the GL Code combination ID in error from xla_accounting_errors? To which tables should i link ? Version (include the version you are using, if app…El1a 32 views 4 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Requirement is to get the same accounting combination for all variances in Purchasing and invoicingSummary: We have a requirement where Exchange rate variance event and invoice price variance event should have the same accounting combination in both Receipt accounting…Kali Prasad 33 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Supporting Reference without balance sequence in Manual Subldger JournalSummary: Supporting Reference without balance in a Manual Subldger Journal does not take the desired sequence (column) Content (required): When we create a manual subled…Sameer Wagh-Oracle 42 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Automating FAH transaction import using OICSummary: To Automate the FAH transaction import into Oracle Cloud using OIC. Content (required): As part of one of the requirement, We have the initial discussed to impo…Rajendar Pilli 45 views 1 comment 0 points Most recent by Pooja Asthana-Oracle Subledger Accounting & Accounting Hub -
Customisation of Receivables Line Description SLASummary: Hi Team, We are having requirement to Bring Receivables Line Description as below - Line Description + Quantity + Unit of Measurement + Unit Price + Currency + …Raj Thirumal 63 views 4 comments 0 points Most recent by Nirav Vekaria Subledger Accounting & Accounting Hub
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Is it possible to change the Multi Period Accounting Start Date and End Date for AP InvoicesSummary Hi, we have a requirement where the customer may want to change the MPA Start or End Dates once Accounting has been run for Accrual Entries or even for a few mon…Bhavya Batra 43 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to apply Fusion TDS on AR ReceiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Soundariya Kumar 11 22 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Unable to transfer subledger entries with Final status to GLSummary: Content (required): We are unable to transfer the manual subledger entries created via spreadsheet in FAH to the General ledger. The subledger journal was loade…
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Straight Forward method to create Standard Recurring JournalsSummary: Hi, we have a requirement where the customer may want to create Journals for the same amount every month. Is there a way we can do that in Fusion Content (requi…Bhavya Batra 32 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
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I would like to use a lookup on the "Manage User-Defined Formulas" screen.Summary: I would like to use a lookup on the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know why, when I use my 'AUXILIAR DE LA CUENT…Hans Villanueva Rojas 33 views 1 comment 1 point Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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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 32 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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AHCS - use of accounted amount in journal lineSummary: Is it possible to use the accounted amount of a transaction in AHCS that only has an entered amount in the data supplied into AHCS? Content (required): Example:…Stefan McCormick 53 views 10 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen.Summary: Add more fields to the "Manage Chart of Accounts Mappings" > "Multiple Source Segment Rules" screen Content (required): Hi, I would like to know if it is possib…Hans Villanueva Rojas 32 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Data linkage from Accounting Hub to GL Secondary LedgerSummary: Content (required): Are there any way to link FAH data to GL Secondary Ledger directry? ( Not "FAH -> GL Primary Ledger -> GL Secondary Ledger", but "FAH -> GL …M.Shoji-Oracle 42 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 43 views 0 comments 0 points Started by Balakrishna Sivappagari Payables, Payments & Cash Management
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Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen.Summary: Text limit in the insert of the formulas in the "Manage User-Defined Formulas" screen. Content (required): Hi, I would like to know the character limit (text) t…Hans Villanueva Rojas 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub