Accounting Hub
Discussion List
-
Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 14 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
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 1 view 0 comments 0 points Started by Kalpesh Salunke-Oracle Subledger Accounting & Accounting Hub -
How to create Subledger Application Setup using Spreadsheet when I have 2 Event classes for same SouSummary I've to create a customized sub ledger application within FAH which is having 2 separate Event classes and each event classes are having separate set of Event ty…Avinash Sharma-218663 51 views 4 comments 3 points Most recent by Rama S Venkatesan Subledger Accounting & Accounting Hub
-
Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 12 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
What is the maximum number of mapping sets can be configured in a mapping set?Hi, We are configuring accounting hub mapping sets for our client, and they have thousands of mapping sets in their current system, we want to know what is the maximum n…D Mandal 41 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
-
Accounting for restocking fee is not happeningSummary: We have set up the restocking fee as per the Oracle document Doc ID 2262330.1 . But Credit memo is creating with the amount less restocking fee due to price is …Sunil Kumar. S 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
AH Using Mapping set in the condition of the account rulesSummary: How can we use a mapping set in the condition of the account rules. We want to validate if there is a valid combination in a specific mapping set as a condition…Nuno_Antunes 57 views 6 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Post FAH transactions only to the secondary ledgerSummary: Post FAH transactions only to the secondary ledger Content (please ensure you mask any confidential information): Currently subledger trasacations are transferi…Dian Minshan 41 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
We have a requirement to customize Tax Account such that it picks Cost Center value from Revenue DisSummary: We have a requirement to customize Tax Account such that it picks up the Cost Center value from Revenue Distribution of AR Invoice and copies it to the tax acco…Soundariya Kumar 11 21 views 5 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub
-
Supporting reference fields are not enabled but balances are showingSummary: Hi Team, We have a situation where we didnt enabled the supporting references but when we did the conversion and accounting, we are seeing supporting reference …Balakrishna S 13 views 2 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub
-
Separate Liability line of old tax amountSummary: Can we separate credit-debit Liability line for the old tax amount instead of including it in Liability line of the total amount (total of item expense and old …Ha Tran 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Import Accounting Transaction ParameterSummary: I was going over the demo instance and my instance. Noticed in ORacle Demo instance the scheduled Process "Import Accounting Transaction" has more parameters Bu…Jini_G 2 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
Pranav_USER_AHCS_Chauhan 1 view 1 comment 0 points Most recent by Pranav_USER_AHCS_Chauhan Subledger Accounting & Accounting Hub
-
Is it possible to do sub ledger accounting for Offset TaxSummary: Hi Team, We are implementing Oracle Cloud Financials for Hospital Industry where they have RCM taxes applicable but all the Recoverable Tax should go into Expen…Soundariya Kumar 11 42 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Table query for Account Combination Rule and Segment RulesSummary: Hi All, Now I'd like to query accounting method->rule set-> account combination rule and segment rule in task 'Manage Accounting Method'. but cant find table ab…Weitao 217 views 4 comments 0 points Most recent by Kimberly Showman Subledger Accounting & Accounting Hub
-
Manage Audit Policies for Fusion Accounting HubWe need to know the Audit Policies Related to Fusion Accounting Hub, and also filter to identify records related to Fusion Accounting Hub the view_object, view_attribute…
-
Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…Vicky Adwani 21 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
-
pass trought accounting hubSummary: pass trought accounting hub Content (please ensure you mask any confidential information): if I have passthrough records that pass through accounting hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
we are not able to see the view transactions for subledger journal entry linesSummary: hi we are not able to see the view transactions for subledger journal entries lines, these are interfaced to GL from peoplesoft source, from APR-23 to NOV-23 th…Rekhav 31 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
export rules accounting hubSummary: export rules accounting hub Content (please ensure you mask any confidential information): it is possibile to export rules in accounting Hub? Version (include t…Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 53 views 3 comments 1 point Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
workflow accounting hubSummary: workflow accounting hub Content (please ensure you mask any confidential information): it is possibile to set an approval workflow for journal from accounting h…Francesca1 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
-
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 31 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 41 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
-
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 184 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 82 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