Supporting References
Discussion List
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…AkashAgarwal 20 views 1 comment 3 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Migrate FAH Configurations one instance to anotherContent Hi Team, We have more than 10 source applications configured in our current instance and wanted to migrate the configuration to the new instance. Wanted to know …Saichand Reddy Danda 140 views 2 comments 2 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Table column that link to Supporting Reference with BalanceContent We have setup supporting reference with balance for our accounting hub application and also build report with the table "xla_ac_balances". However in this table …Marcus Tam-196908 84 views 4 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Mass assign supporting referencesSummary Need to assign supporting references at line level across multiple subledger journal entry setsContent Hi Everyone, Is there a way via spreadsheet or otherwise w…Sirisha N 42 views 3 comments 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Extracting supporting reference balance and year-end questionContent May I know if the OTBI/BIP report are the only ways to extract supporting reference balance? Is it possible to draw it from Smartview or other tools? Also, how t…Marcus Tam-196908 52 views 1 comment 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…Pavan SK 80 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Subledger Journals - OTBI Subject AreaContent Hi, In Subledger Journals OTBI subject area, Accounting period column does NOT show in ascending/descending order in prompts. Using the below SQL in the prompts …Vinod Kumar Mohanraj 56 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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FAH vs Custom GL Journal integrationSummary Are there any guidelines/criteria on when to use Fusion Accounting Hub (FAH) vs Custom GL Journal integration?Content 1) For the third party source system (such …Girish Kotecha-Oracle 146 views 1 comment 1 point Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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Registering Subledger applicationsSummary Considerations or Impacts for registering/deciding # of Source Systems as Subledger applicationsContent Hi, I was wondering if someone has some material or any w…Gaurav Paul 34 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub