Accounting Hub
Discussion List
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24A - Improvements to transfer of subledger accounting entries to General LedgerSummary: When going through the 24A quarterly release notes, I saw a note on "Improvements to transfer of subledger accounting entries to General Ledger". Could someone …Steve Collop 151 views 4 comments 2 points Most recent by MELISSA V Subledger Accounting & Accounting Hub -
AHCS : Is SLA can be used to split revenue lines in Oracle Fusion Accounting HubI'm seeking some guidance on a requirement I have regarding splitting one revenue line into multiple lines based on specific conditions. Currently, we have a distributio…Venkatagiri. K 61 views 3 comments 0 points Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub -
Can AFCS be used outside of banking and insurance?Can AFCS be used outside of banking and insurance?Costansia Crosby 1 view 1 comment 0 points Most recent by Costansia Crosby Subledger Accounting & Accounting Hub -
How to setup 'expiration settings' for XLA / Fusion Subledger approvals, feature introduced in 24DSummary: In 24 D Fusion Subledger approvals have been introduced, however the 'expiration settings' is missing. Reference - SR 3-38432358291 : How to setup 'expiration s…DilipK-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Automating FAH transaction import using OICSummary: To Automate the FAH transaction import into Oracle Cloud using OIC. Content (required): As part of one of the requirement, We have the initial discussed to impo…Rajendar Pilli 351 views 6 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Conversion rate on journal entries in AHCSSummary: I would like to use a predefined conversion rate type like Corporate in AHCS Accounting Attributes Assignments on a Journal Line Rule. If I navigate : Home > Se…Marie G Young 31 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for BrazilSummary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …Cristelle Rose Sampang 22 views 0 comments 0 points Most recent by Cristelle Rose Sampang Tax & Global
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Derive Freight Account based on the Destination Type of a Purchase OrderSummary: We are trying to create SLA rules to derive natural account segment for the manually entered freight lines based on the destination type of PO matched to other …Senthil Murugan J 71 views 8 comments 0 points Most recent by Vivekbalchandani Subledger Accounting & Accounting Hub
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Automatic Generation of the distribution in APHello, the source of the invoice is: Projects Intercompany Invoices I need an auto generation depending on the source.. Please advise. ThanksVictor Chrabieh 1 view 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Is there any way to ignore the default value setup in COA segment, for AHCS sources?Summary: Is there any way to ignore the default value setup in COA segment, meaning that we want the GL setup to be there but should not be applicable to AHCS sources...…DilipK-Oracle 21 views 2 comments 0 points Most recent by DilipK-Oracle Subledger Accounting & Accounting Hub
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how to deactiveate FAH subledgerSummary: Dears, hope this finds you well, I have a requirement to hide or disable the unused FAH sub-ledger, please advise if this is doable. As attached below, please w…Mohammad al-Kilani 11 views 1 comment 0 points Most recent by Mohammad al-Kilani Subledger Accounting & Accounting Hub
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Triggering a single approval for Accrual and Reversal Journal created in Accounting HubSummary: We are using ADFDi spreadsheet to create Accrual and Reversal journals through Accounting Hub by populating "Reverse Accrual On" field. The Accrual and Reversal…Ankur_P 31 views 2 comments 0 points Most recent by Deepak Kumar Dev-Oracle Subledger Accounting & Accounting Hub
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Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCSSummary: Report/Table which shows future MPA(Multiperiod Accounting) Entries for an AHCS(Accounting Hub) Journal Source Content (please ensure you mask any confidential …Himanshu_Parmar827 21 views 2 comments 0 points Most recent by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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Subledger DFF enabled not shown in OTBI subject areasSummary: BIenabled subedger line level DFF cannot be found in OTBI subledger accounting subject areas Content (please ensure you mask any confidential information): A li…Dian Minshan 1 view 2 comments 0 points Most recent by Viviane Vasconcelos Subledger Accounting & Accounting Hub -
How to make the natural account distribution line segment as source for a account rule condition?Summary: The business requirement is to override the value of the cost center based on the value of the natural account segment on the receivables line. If the natural a…RB Vasquez 41 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub -
Need Oracle SQL query to pull Project Subledger transactionHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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schedule Import Accounting Transaction end up with errorHi team, When we upload FBDI file and run the schedule Import Accounting Transaction, it ended up with an error Log file is attached under the attachment and we want to …Tharushi Sathsarani 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
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Account Rule with 2 User Defined Formula is not workingSummary: We have defined 2 UDA for Cost Management accounting. Substring(Lot Number,0,1) Substring("Serial Number"(CST,S,S),0,1) If we use both the UDA in PO Delivery/WI…Murugasamy Velusamy-Oracle 31 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Subledger Accounting & Accounting Hub
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Not able to setup the BSV for the Cash Clearing Account ClassSummary: We have one Business Unit (BU1) assigned to one Legal Entity(LE1) and we have multiple Balancing Segment Values ( 290, 292,294, 296,298, etc.) assigned to the L…Akhaya Sahu 81 views 8 comments 0 points Most recent by Eain Cathcart-Oracle Subledger Accounting & Accounting Hub -
Is there any way to create subledger journal approval workflow at accounting hub level.Summary: We have requirement to configure approval workflow for subledger application created in Accounting Hub. We were told that this functionality can be available by…Varsha Menghani 62 views 2 comments 0 points Most recent by Varsha Menghani Subledger Accounting & Accounting Hub