Accounting Hub
Discussion List
-
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 13 views 1 comment 0 points Most recent by Navya_Kamatam Subledger Accounting & Accounting Hub -
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
-
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 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
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…
-
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 …
-
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 12 views 2 comments 0 points Most recent by Vivek Makwana Subledger Accounting & Accounting Hub
-
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 122 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
-
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…
-
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 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
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 18 views 2 comments 0 points Most recent by Prasad Sawant Subledger Accounting & Accounting Hub
-
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 53 views 2 comments 0 points Most recent by sjain26 Subledger Accounting & Accounting Hub
-
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 71 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 387 views 1 comment 4 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub -
Control non-balance supporting reference column assignmentLooking for ways to streamline reporting / extraction of non-balance supporting references? Here are some examples of what you could do to make them easier to manage, ex…Gergana Radoutcheva-Oracle 299 views 1 comment 6 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
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 18 views 2 comments 0 points Most recent by Kathleen Fletcher Subledger Accounting & Accounting Hub -
What steps or methods are you planning to use to dynamically fetch the segment valuesWe are developing a custom Account Analysis report with the same parameters as standard Account Analysis Report without copying the standard report registration. We wan…Nalsoft Pvt Ltd 13 views 1 comment 0 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub
-
Accounting Hub Setups - Massive changes - API or Excel/CSVSummary: The customer needs a way to create and change journal line rules and all another relative setups in a massive way by API or excel/csv. Our desire is to automate…Pedro Bacic 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Accounting Hub Setups - Massive changes - API or Excel/CSVSummary: The customer needs a way to create and change journal line rules and all another relative setups in a massive way by API or excel/csv. Our desire is to automate…Pedro Bacic 22 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Has anyone successfully created a SLA description rule for receipt accounting or cost accounting?I am trying to create a line description rule in cost accounting. I have created the rule but I am not able to find it in JERS. If you were, do you have any instructions…
-
Uploading more than 2000 mapping for subledger accounting at once but unable to end date.Summary: 1)Can we use the Xla Mappings Import Template can be used to upload more than 2000 mapping into Fusion accounting hub? 2) What are the row limits for this templ…Shannon Tse 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Receivables Automatically Populate Program and Project segment in LinesHello, Like multi-fund accounting that pulls the balancing segment used in the revenue line automatically into the receivable line, is there a way to set up so that the …Selene Becerra 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Account Combination Rule for Concatenated Value from Source FileSummary: Is it possible to create an Account Rule for the entire combination with type as source. Content (please ensure you mask any confidential information): Working …User_GCXFW 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Accounting Hub Maintenance - Lines missing on XLA Lines OutputSummary: We are getting ready to run the AHCS Purge (using the Accounting Hub Maintenance job) in our Production environment. We did a sample run in our development envi…Steve Collop 14 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
FAH migration from one instance to anotherSummary: How to migrate FAH setup data from one instance to another Content (please ensure you mask any confidential information): How to migrate FAH setup data from one…sreecharan.kotte-Oracle 32 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Is there any approval workflow for Subledger journal entries?We have defined customized subledger application from the accounting hub. We routinely enter subledger journal entry into these subledger applications. We want to establ…Noshin 25 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…PrasadN 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
-
how to configure Position Trees for routing FIN Journal Workflows ?Hi all - We are trying to setup a THEN statement that routes the hierarchy logic based on the submitter and their placement within a custom position tree we will maintai…Doug 11235813 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany