Accounting Hub
Discussion List
-
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 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
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 44 views 6 comments 0 points Most recent by Karun_Jain-Oracle Subledger Accounting & Accounting Hub
-
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
-
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 ashtrakhov-Oracle Subledger Accounting & Accounting Hub
-
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 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
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
-
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 13 views 1 comment 0 points Most recent by JatinderSingh Subledger Accounting & Accounting Hub
-
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. …
-
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…
-
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
-
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 51 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
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 41 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 53 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 61 views 4 comments 0 points Most recent by Nirav Vekaria Subledger Accounting & Accounting Hub
-
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 77 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
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 23 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
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…
-
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 33 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
-
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 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
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 43 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
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
-
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 33 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
-
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 43 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
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 55 views 0 comments 0 points Started by Balakrishna Sivappagari Payables, Payments & Cash Management
-
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 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
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 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Masking of Transaction Lines Description Data for FAH Imported TransactionsSummary: We need to mask the line description of the transactions that we are importing into FAH from external sources. Please let us know how to achieve this. Content (…User_UJ4WN 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Reconciliation Reference field for manual entry in Accounting Hub trough spreadsheet.Summary: Why is the Reconciliation Reference field not available for manual entry in the FAH through the "Create Subledger Journal" and "Create Subledger Journals in Spr…Andrés Peloso-Oracle 75 views 5 comments 0 points Most recent by User722585-Oracle Subledger Accounting & Accounting Hub