Accounting Hub
Discussion List
-
Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…Vicky Adwani 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub -
Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 31 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…Francesca1 11 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
-
spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…Francesca1 21 views 2 comments 0 points Most recent by Francesca1 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 26 views 1 comment 0 points Most recent by Trang Tran UCD Subledger Accounting & Accounting Hub
-
ERP ACE Blog Post - What is the Fusion Accounting Hub?The ERP ACE blog has published a new post of interest to followers of this forum. The post outlines the Accounting Hub's features and highlights its business benefits. I…Neil Ramsay-Oracle 180 views 3 comments 1 point Most recent by Madhavi Godbole Financial Management Resource Center -
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 81 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Can Accounting Hub Supports import Tax informationSummary: As part of the ongoing transformation project, implementing Accounting Hub Cloud to get the source(trading) system transactions and importing into General ledge…Eswar S 63 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s…Victor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Licensing cost for Accounting Foundation cloud service (AFCS)Summary: Can someone help us understand the licensing model/cost of Accounting Foundation cloud service? Content (please ensure you mask any confidential information): V…Vicky Adwani 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…Vicky Adwani 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?Victor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…Akshay Jagdale 184 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 7 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
-
Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany ReqSummary: Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req Content (please ensure you mask any confidential information):…D Kiran Parupalli 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
AHCS Aggregation - Understanding how it occursSummary: Looking to understand how AHCS aggregates data when sent to the GL. Let's say there are three journal lines within the subledgers, AHCS will come in and check o…Akbar Ahmed 51 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How to reconcile between source system and target system while using FAHSummary: How to reconcile between source system and target system while using FAH Content (please ensure you mask any confidential information): We are using FAH cloud i…Vipul_vipul 31 views 2 comments 1 point Most recent by Vipul_vipul Subledger Accounting & Accounting Hub
-
Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policySummary: Cannot found XLA_REVIEW_ACCOUNTING_DIAGNOSTIC in Functional Security policy when try to enable "Analyze Journal Entry" feature Content (please ensure you mask a…Wanmai 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
-
Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
-
How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
-
Journal Batch NameSummary: Journal Batch Name Content (please ensure you mask any confidential information): https://community.oracle.com/customerconnect/discussion/comment/915702#Comment…CraigX 32 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
Create Accounting Execution Report Same as Accounting Automation?Summary: Our Accounting Automation report runs each night at 11:10pm and I am one of three who receive the email notification with the summary and the Automation Errors.…
-
Within Manage Subledger Application Transaction Objects - Supporting Reference not showing upSummary: I've created a supporting reference. It is not showing up when I query for it within the "Manage Subledger Application Transaction Objects" - and look for the e…Akbar Ahmed 11 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
How to configure Pass-through transactions in Oracle Cloud Accounting Hub?Summary: Configure Pass-through transactions in Oracle Cloud Accounting Hub Content (required): Please help with the steps to configure Pass-through transactions in Orac…Neelima 131 views 2 comments 0 points Most recent by User_Z6WYG Subledger Accounting & Accounting Hub
-
Newly Created Supporting References not showing up in OTBI ReportSummary: I created two non-balance carrying supporting references - see steps I followed below. After creating these, I ran the following query within Reports & Analytic…Akbar Ahmed 51 views 1 comment 0 points Most recent by Akbar Ahmed Subledger Accounting & Accounting Hub
-
The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAThe segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAD PL. Details: You must either modify the account rule to use a diffe…Jain Ekansh 96.6K views 2 comments 0 points Most recent by Jain Ekansh Subledger Accounting & Accounting Hub
-
Instrument Ledger - FAHDoes anyone have any background of what is the new Oracle Instrument Ledger feature that is complementing Oracle FAH Cloud? I cannot find any documentation or references…Omar Shubeilat. 41 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub