Accounting Hub
Discussion List
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Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please adviseVictor Chrabieh 86 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your timeVictor Chrabieh 94 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 65 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …Carlo_M. 83 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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…Gergana Radoutcheva-Oracle 471 views 4 comments 10 points Most recent by User13696948-Oracle Subledger Accounting & Accounting Hub -
Import Subledger journals via spreadsheetHi When importing subledger journals via spreadsheet, if there are any error, it does not specify exactly which rows are problematic. We only get a generic error message…El1a 103 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Implementing Accounting Hub - Useful LinksSummary Links to various learning options, current documentation and more...Content * Oracle Financials Cloud Learning Subscriptions: Become a Certified Financials – Acc…Gergana Radoutcheva-Oracle 306 views 2 comments 10 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Subledger Accounting & Accounting Hub
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How to Initalize subledger Balances at Reporting Ledger Level?Summary: Hi Team, In GL, we can able to load opening balances at Primary, Secondary, and Reporting ledgers individually. Do we have any provision to do the same for Sub-…Saichand Reddy Danda 75 views 2 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 30 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to Enable Audit Trail functionality for Accounting HubI want to generate a report which shows all the errored transactions which are corrected by business users or Oracle Accounting Hub. · The necessary actions taken for er…Tauseef Rasul 114 views 4 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Mapping set source fieldsSummary: Retrieve source field from a SLA mapping set Content (required): Hi All, I'm trying to debug configurations that we have on our prod environment. I have an SLA …Carlo_M. 44 views 1 comment 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Delete Invalid transactions from FAH sub ledgerHi When running Accounting Hub Maintenance to purge Invalid transactions, the process is ending with status Blocked. Please advise Version (include the version you are u…El1a 259 views 1 comment 0 points Most recent by Haripriya-Oracle Subledger Accounting & Accounting Hub
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Can you export only specific set of tasks for an offering to create a configuration package?Summary: Can you export only specific set of tasks for an offering to create a configuration package? For example we want to export only journal line rules and account r…El1a 33 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Subledger Accounting can't create this account because it doesn't allow detailed posting.Summary: When running the create Accounting Transactions to import journals , i am getting the followin error: The account ABC-92021700-00000-0000-00000000-0000-00000000…El1a 1.5K views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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How to restrict LOV on 'Completion Status' field of 'Create Subledger' ADFDI spreadsheet?Summary: Is there any configurable option to restrict the list of values of 'Completion Status' field on 'Create Subledger Journal' entry spreadsheet? Content (required)…Amar Shaw 46 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to add a Journal Source to Create Subledger Journal Entry UISummary: Add a Journal Source to Create Subledger Journal Entry UI Content (required): We would like to add a custom Journal Source to enter Subledger Journals with Supp…Janelle Azimullah-Oracle 84 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
Importing Accounting TransactionsSummary: We are using OIC to integrate with Accounting Hub. We are kicking off "Import Accounting Transactions" as part of that integration. Problem is since as of the l…PrasadCCC 267 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 551 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Valuation Method Ledger flagged for Secondary Ledger doesn`t copies journals from Associated PLSummary: Content (required): We have a Primary Ledger (PL) and an Associated Secondary Ledger (SL). This SL is flagged for "Valuation Method Ledger. Now we can pass jour…Harshad N Godbole 821 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Using the Natural Account segment to derive subsequent segments but only where P&LSummary: We want to transform Payables distributions for a specific segment based on a couple of criteria. Content (required): We have a mapping set that will provide a …
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Few of the supporting references not populating in accounting tables from AHCS transaction tablesHi, We receive source feed file in the TO format to Oracle cloud AHCS and post the data to GL. But we recently observed that for one of the event types, 2 supporting ref…Sreenivas M 84 views 2 comments 0 points Most recent by Sreenivas M Subledger Accounting & Accounting Hub
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FAH to GL reconciliation reportSummary: FAH to GL reconciliation report Content (required): Hi All, I am looking to prepare FAH to GL reconciliation report. This report should provide the details of a…Mayank Patni 149 views 1 comment 0 points Most recent by Harshad N Godbole Subledger Accounting & Accounting Hub
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Map Account differently for its respective Debit/Credit EntriesSummary: I'm looking into Oracle Fusion Accounting Hub, and trying to understand how best to configure some specific elements. Content (required): For a single source tr…EdWho 24 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is it possible to back trace the data file from the Transaction numberSummary: Content (required): Is it possible to back trace the data file (i.e. the Transaction file used for uploaded transaction data) from the Transaction number Versio…Harshad N Godbole 23 views 3 comments 0 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Report to reconcile inventory Purchase orders uninvoiced receipts.Content Hi, I am using Uninvoiced Receipt Accrual Report to general accrual accounting for Expense based uninvoiced purchase orders at period end . I want to know which …AkashAgarwal 57 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …Tony Scalese-189416 20 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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What is the Purpose of the Chart of Accounts Value? in RI SpreadsheetSummary: It is not clear how line sources are used to derive account values when select Yes for the Chart of Accounts Value? column. Content (required): In the Accountin…User_HU8XK 25 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Is it possible to import more than one custom subledger transaction under the same data fileSummary: Content (required): We have two custom subledgers "X" & "Y". Can we import transactions for these two applications using the same data file XlaH, XlaL & Meta Da…Harshad N Godbole 34 views 2 comments 0 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub