Accounting Hub
Discussion List
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore… -
No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…Yennifer Leal 11 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
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Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line …KumR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 41 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!Shannon Tse 41 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …Sudhakar Reddy N-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…Tabassum Aara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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…Vipul_vipul 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What role or priviledge is required for approving manual subledger journals?Summary: What role or priviledge is required for approving manual subledger journals? Content (please ensure you mask any confidential information): Version (include the…Shannon Tse 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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oci_cost_data view atp api cost managementSummary: cost management with ATP and views cost and usage and api for cost analysis Content (please ensure you mask any confidential information): Hello I have a proble…Alessandro_Moccia 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we restrict user access by individual FAH subledger applications in a given ledger?Summary: Our client has one primary ledger. And they will like to setup ~30-40 FAH applications for different source systems. They want their users to have access by ind…Ritesh K Singh-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Expense POs are Generating Accounting for Receiving Inspection eventProblem Statement: Expense POs are Generating Accounting for Receiving Inspection event in Review Receipt Accounting Distributions under Receipt Accounting The Error sta…Shraddha_M 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
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How to get segment 2 from standard invoice item distribution to AWT INVOICE DISTSummary: We have requirement to have the segment2 i.e our location segment to be copied from standard invoice item distribution to withholding tax invoice distribution a…PullaguraKP 21 views 1 comment 0 points Most recent by PullaguraKP Subledger Accounting & Accounting Hub
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Is it possible to change a segment value on just the Accrual Reversal entries in FAH?When utilizing the Accrual Reversal Accounting functionality in FAH, is it possible to update the reversing entries by populating a segment value to indicate a new value…
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Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extractSummary: Need to know Webservice/REST API Available For Accounting Hub Mapping Set Mappings extract Content (please ensure you mask any confidential information): Versio…Siva Kumar V 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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…
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Is there any API to extract Subledger Journal Entries Attachments?We want to know if there is any API to extract attachments of FAH Subledger Journal Attachments.Navya_Kamatam 11 views 1 comment 0 points Most recent by Navya_Kamatam Subledger Accounting & Accounting Hub
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Extracting from tag using substring and instringMorning all My tag has in the xml has this: I need to extract segment1 which is ST2, segment2 which is A007 and segment3 which is 2147 but into separate columns in my bi…CKleu 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Do we have any rest or soap api to get the details of subledger periodsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_VUSLW 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Modify the Account Rule Assignment to Use a Different AccountSummary: Content (please ensure you mask any confidential information):Our cost center 1000 (Segment 3) is targeting a deactivated company code 100 (Segment1) which is r…
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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 …
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Subledger Accounting & Accounting Hub
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
Is it possible to increase decimal precision from 2 to 3 in Fusion and what are the impacts?Summary: Is it possible to increase decimal precision from 2 to 3 in Oracle Financials Cloud Fusion and what are the impacts? Context: We currently have a currency preci…Edgar Rojas 101 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
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Utilizing Account rule priority or defining a condition "If mapping not found in previous rule"Summary: Need to derive Location segment value based on 3 mapping sets. I want the create accounting program to go to rule 2 if no mapping is found in rule 1, and so on …Abishek R Hande 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mappingSummary: We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Create accounting failing in second…Prasad Sawant 11 views 2 comments 0 points Most recent by Prasad Sawant Subledger Accounting & Accounting Hub
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Create Accounting Execution Report - OUTPUT not able to view the output submitted by another userSummary: User's not able to see the Create Accounting Execution Report from the ESS job set but the OUTPUT (report itself) is unavailable and and submitted by another us…Linga Murthy 42 views 2 comments 0 points Most recent by sjain26 Subledger Accounting & Accounting Hub
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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 73 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub