Supporting References
Discussion List
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Without Balances - 60 supporting references, but 30 in GLSummary: The understanding is we can create up to 60 supporting references in Accounting hub, but when posting those Journals to GL, it brings only 30 supporting referen…KanikaGupta 55 views 5 comments 0 points Most recent by Jitender Aggarwal Subledger Accounting & Accounting Hub -
Can we create allocation rules in Accounting Hub apart from General ledger?Summary: Can we use Allocations and Calculation manager in Fusion accounting hub (AHCS) (Subledger accounting) apart from the standard where it is setup or configured in…Miles Purihin-Oracle 11 views 1 comment 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Can we increase the transaction retention period in Fusion accounting hub to 2+ yearsBusiness Requirement- Historical Data Period Preferred: Last 4 years Minimum Required: 2 years If report performance is impacted by 4 years of data, fallback to 2 years …Paras Negi 41 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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AP How to add the transaction number to manual Subledger Journal Adjustment ?Summary: How to add the transaction number ( AP Invoice Number ) to manual Subledger Journal Adjustment ? Content (please ensure you mask any confidential information): …Shlomo Elnekave 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How to access Accounting Hub Supporting Reference within SmartViewWe are implementing Oracle Accounting Hub along with Cloud GL and FCCS. Can Smartview pull Supporting referenes with balances in addition to the core COA chart valuesAbhishek Jaju 31 views 3 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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SLA workflow Rules in SpreadsheetI would like to define SLA workflow rules with spreadsheet as follow; workflow rules would be applied when the values in Descriptive Flexfield Attribute 1 matches the va…KEIMYGW-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Customer Reference Account bulk uploading through SpreadsheetSummary: I have uploaded the customer in Oracle fusion through FBDI without the Reference Account. Now I want to uploaded to the reference accounts on customers, for whi…
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Is it possible to assign a value set directly to a Supporting Reference within AHCS?Summary: After creating a new supporting reference within AHCS, I've assigned it to a journal entry rule set. I'd like this supporting reference to have a value set, whi…Akbar Ahmed 45 views 2 comments 1 point Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to Transfer AP Invoice Line DFF to GL Reconciliation Reference field at Journal Line levelSummary: We create a descriptive flexfield at AP Invoice line and want to transfer value to Journal Line Reconciliation Reference field. Content (required): We want to a…RCanel 949 views 12 comments 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Things to consider when implementing supporting balanceContent Hi there, In our business case, we would like to capture source system attributes balance through accounting hub, therefore we decided to use supporting referenc…Marcus Tam-196908 93 views 5 comments 1 point Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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Control non-balance supporting reference column assignmenthttps://us.v-cdn.net/6034893/uploads/ET1BRNRT8J6A/supporting-reference-column-assignment-2024.pdf Looking for ways to streamline reporting / extraction of non-balance su…Gergana Radoutcheva-Oracle 339 views 1 comment 6 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub -
Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…Himanshu_Parmar827 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …Daniel Martin 340 views 6 comments 2 points Most recent by Priyantha Subledger Accounting & Accounting Hub
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Supporting reference with condition or defaulting ruleSummary: Is it possible to have like condition or defaulting rule for Supporting reference? Content (please ensure you mask any confidential information): We need to hav…N&A Support Team 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Need to add column in FAH application line level with 250+ characters and get to GL line level dffSummary: Need to have a character lengeth 250+ column in FAH application line level and flow to GL line level Content (please ensure you mask any confidential informatio…Dian Minshan 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Supporting references can be used only with predefined applications such as payables?Supporting references can be used only with predefined applications such as payables, assets and etc or they can also be used with newly defined applications like insura…Victor Chrabieh 41 views 4 comments 2 points Most recent by Conor Pewterbaugh 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 21 views 2 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub
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How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 41 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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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…