Accounting Hub
Discussion List
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Disable Subledger accounting information from FAH to GL for some business eventsSummary We have a business requirement where certain business events from source application should account in sub ledger and disable posting to GL (Main goal is to main…Saichand Reddy Danda 60 views 6 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 25 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
How to run "Create Accounting for Data Set" or "Create Accounting" process using process IDWe need to use api to run "Create Accounting for Data Set" or "Create Accounting" process for a specific "Import Accounting Transaction" process. We cannot use the syste…SherryCai#*#888 106 views 1 comment 0 points Most recent by MariCostache-Oracle 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 …Soundariya Kumar 11 1 view 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Automating transaction importLooking 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 both uplo…Gergana Radoutcheva-Oracle 560 views 1 comment 9 points Most recent by Ganesh G.R. 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 33 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 63 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 11 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 41 views 5 comments 0 points Most recent by alexey.shtrakhov 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 52 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 82 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 21 views 1 comment 0 points Most recent by JatinderSingh Subledger Accounting & Accounting Hub
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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 31 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 71 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 1 point Most recent by Anca A-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 83 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 650 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 21 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 65 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 73 views 1 comment 1 point Most recent by Andreea Brem-Oracle 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 62 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 51 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Modify a formula on the 'Manage User-Defined Formulas' screen through a web service.Summary: Modify a formula on the 'Manage User-Defined Formulas' screen through a web service. Content (required): I would like to know if it's possible to modify a formu…Hans Villanueva Rojas 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub