Accounting Hub
Discussion List
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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 71 views 1 comment 1 point Most recent by Andreea Brem-Oracle 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 61 views 10 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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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 51 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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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
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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 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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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 71 views 5 comments 0 points Most recent by User722585-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Financial Services Reference Architectures and Best Practices (technical brief)The white paper describes how financial services customers can implement the Accounting Hub with a robust, sustainable and performant architecture. It has the following …Neil Ramsay-Oracle 1.3K views 3 comments 12 points Most recent by Punam Maskara-Oracle Financial Management Resource Center -
Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Subledger transactions in errorHi , In which tables can we retrieve the error generated by the import accounting transacton job for subledger journals in error ? Thanks Version (include the version yo…El1a 61 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Subledger Accounting & Accounting Hub
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Role to run Import Accounting TransactionsSummary: Just want to seek help in figuring out that i cannot see the Import Accounting Transactions process in my list. I have General Accounting Manager and Financial …JC Balbiro 271 views 2 comments 0 points Most recent by JC Balbiro Subledger Accounting & Accounting Hub
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Account Analysis Report not showing data for Cost ManagementSummary: Account Analysis Report not showing data for Cost Management Content (required): When report is run for cost management - report is not showing any data. For re…Akancha Sinha 451 views 8 comments 1 point Most recent by Haripriya-Oracle Subledger Accounting & Accounting Hub -
What is character length of transaction codes in Oracle Fusion?Summary: We have a file that comes into AHCS and has LAS posted transactions for loans but need to know character length of transaction code allowed. Content (required):… -
Parallelism of Create Accounting JobSummary: Best practices to manage performance of Create Accounting Job Content (required): We recently observed, create accounting ESS jobs were stuck in running status …Ranjeet Sangle 51 views 3 comments 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working …Victor Chrabieh 41 views 4 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic…Gergana Radoutcheva-Oracle 655 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Purging FAH Journals in Draft accounting statusSummary: Purging FAH Journals in Draft accounting status Content (required): Hello All, Due to some issue in the source data, we need to purge the FAH transactions and r…Neha Barnawal 131 views 1 comment 0 points Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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People Group or Assignment DFF should be as a source in Payroll SLA source to be used in accountingSummary: Dear Team - we are looking payroll costing should be at people group or assignment DFF level. Is there anyways to achieve this requirement. Appreciate your help…namita.k.kumari-oracle.com-Oracle 91 views 2 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
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The accounting is different between the secondary and primary ledgers.Hello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…Victor Chrabieh 31 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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Steps to Export Accounting Transformation Setups from One instance and Import to Another InstanceSummary: Steps to Export Accounting Transformation Setups from One instance and Import to Another Instance Content (required): We have completed All setups(JLRs, Account…Rohit Kumar Singh 51 views 2 comments 1 point Most recent by Rohit Kumar Singh Subledger Accounting & Accounting Hub
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What fields need to be populated for Multi Currency interfaces to process successfully in SLA?Summary: In the future, Business have asked that we cater for the ability to process interface files which contain multiple different currencies other than ledger curren…Steve Collop 41 views 2 comments 0 points Most recent by Steve Collop Subledger Accounting & Accounting Hub -
FAH Error: Subledger Accounting used a suspense account as the original account is invalidSummary: Create Accounting Execution report displays this error message but unable to identify why the same is displayed. Content (required): Need help is understanding …Jobin Varghese 73 views 2 comments 0 points Most recent by Jobin Varghese Subledger Accounting & Accounting Hub
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Adjust Adjust Supporting References Balances ADFdi: Getting (500) Internal Server ErrorSummary: We are using Adjust supporting references balance ADFDi to correct the subledger balances available at Receivables. Following the standard guidelines to upload …Saichand Reddy Danda 292 views 2 comments 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…Victor Chrabieh 106 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Switch Debit / CreditHello, how can we Switch Debit / Credit, and what is the purpose of it?Victor Chrabieh 81 views 4 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please adviseVictor Chrabieh 81 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Override in SLA using DFFHello, how to override in SLA using DFF? If you can give me all the steps to be taken, thank you for your timeVictor Chrabieh 91 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 61 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …Carlo_M. 81 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub