Accounting Hub
Discussion List
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What is the maximum number of rows allowed in SLA mapping set without incurring performance issues?Hello, I am working with Financial Accounting Hub Cloud. There is a business requirement to put 500.000 plus rows in mapping set to derive accounting segment value. Ther…Elisa Rossi 83 views 3 comments 0 points Most recent by Sai Vivek T Subledger Accounting & Accounting Hub -
AH Subledger entry approval with Supporting reference conidtion is not workingSummary: AH Subledger entry approval with Supporting reference conidtion is not working Content (please ensure you mask any confidential information): I have setup a rul…Sameer Wagh-Oracle 12 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
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…Jill R. 4 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on…Amartya_PwC 3 views 0 comments 0 points Started by Amartya_PwC Subledger Accounting & Accounting Hub
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Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e…Akash Verma 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Reconciliation reference depending on natural accountIs it possible to create a Subledger Accounting (SLA) rule to populate different Reconciliation Reference values depending on the GL account used? Example : If natural a…
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Accounting Hub Import Using ERP Data Integration Service REST APIWe’re looking at using the ERP Data Integration Service REST API to import large sets of transactions into Accounting Hub. From the doc Extreme Scale and Monitor for Acc…RohanJ 47 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.3K views 11 comments 7 points Most recent by GRACE SORIANO Subledger Accounting & Accounting Hub -
to override the Account Segment Rule based on the Total cost of the work orderHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no… -
FAH ADFDi spreadsheet not working correctly for one userThe user is able to successfully connect to the oracle instance from FAH ADFDi subledger journal spreadsheet. After successfully logging in, when user clicks on Journal …Ankur_P 29 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Why is the button Close Pending active for periods in a closed status?Why is the button Close Pending active for periods in a closed status? https://us.v-cdn.net/6034893/uploads/XF1FFDKYGY2A/doc1.docxslindstromtargaresources 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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AHCS- Unable to submit Manual subledger entry for one sided STAT currency for approvalWhile creating STAT journal manually in UI, system is not performing any action when we click on submit for approval. Same functionality works when we upload through spr…Prasanthkothurii 6 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Best Practices Accounting Hub integration with our investment subsidiary company based on portfolioHi All, We have requirements for Accounting Hub integration with our investment subsidiary company based on portfolio. And the finally JV Lines that end user makes now f…Ali Husseini 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Role based Approval is not working in Subledger Entry Approval RulesSummary: Role based Approval is not working in Subledger Entry Approval Rules Content (please ensure you mask any confidential information): We have a requirement that S…Akhaya Sahu 15 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart valuesAbhishek Jaju 26 views 3 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting … -
Reversals are not enabled for application APPLICATION_NAMEHi Experts - I am getting this error when I import Accounting Transactions Reversals are not enabled for application APPLICATION_NAME. Can you pl help me ?__KumR__ 5 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
is possibile to have in mapping set accounting hub with information is account is enable or notSummary: is possibile to have in mapping set accounting hub with information is account is enable or not Content (please ensure you mask any confidential information): i…Francesca1 6 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to Reconcile Data from EBS FAH to Fusion GL, how to make the setup for FAH ReconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Reeshma 7 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Experience with Financials Accounting HUB in Public Sector,specifically government social servicesSummary: I'm looking for experience with FAH in the public sector and specifically social services context. Content (please ensure you mask any confidential information)…Taher Hakami - HG 15 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Copy mapping sets from one AH application to multiple or create for multiple applications at onceSummary: Hello, we have aroud 70+ applications in Production and when there is any change or update to the mapping sets it has to done for each application separately. T…Sameer Wagh-Oracle 5 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to download FAH configurations in SFTP location and how to restore old setup file if requiredHi Team, Our customer has below requirement regarding FAH configurations. A) Automatic download (e.g. Daily frequency) in an SFTP of the entire FAH configuration. B) a p…Kalpesh Salunke-Oracle 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Retro price adjustment entry not get generated when PO price is changed?Summary: I would like to understand why the retro price adjustment entry not get generated when PO price is changed prior to invoice being validated? When an invoice is …Kathleen Fletcher 69 views 5 comments 0 points Most recent by Kathleen Fletcher Subledger Accounting & Accounting Hub -
Reverse automated accounting hub journalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Everyone, …Syed Abubakar 20 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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…
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction …Dave Smith 97 views 4 comments 0 points Most recent by Dave Smith Subledger Accounting & Accounting Hub
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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Intercompany segment override for Intransit interorg transfers cost accounting EntriesSummary: Hi All, we have a requirement to override intercompany segment based on the FROM and TO organizations for Intransit interorg transaction 1.if the shipping org a…
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Destination Charge AccountCurrently the AP invoice accrual account is picked from PO ->Distribution -> PO Accrual account. But for the new requirement, the AP Invoice accrual account should be pi…Pranav Vikram Singh 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub