Accounting Hub
Discussion List
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 666 views 5 comments 11 points Most recent by Mmuylle-Oracle Subledger Accounting & Accounting Hub -
Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 58 views 5 comments 0 points Most recent by User_8CR6Y Subledger Accounting & Accounting Hub -
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 52 views 5 comments 0 points Most recent by Jitender Aggarwal Subledger Accounting & Accounting Hub -
Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 611 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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FAH Multiperiod formula to allocate Unearned Income over the periodSummary: FAH Multiperiod formula to allocate Unearned Income over the period Content (please ensure you mask any confidential information): Hi, Just want to check the fo…Miles Purihin-Oracle 1 view 0 comments 0 points Started by Miles Purihin-Oracle Subledger Accounting & Accounting Hub
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common event type to multiple event classes & common event class to multiple subledger applicationSummary: common event type to multiple event classes & common event class to multiple subledger application Content (please ensure you mask any confidential information)…M.Shoji-Oracle 21 views 0 comments 1 point Started by M.Shoji-Oracle Subledger Accounting & Accounting Hub
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Sweep Accounting Hub Transactions to Next Open Period - Not for all customers ?Summary: Sweep Accounting Hub Transactions to Next Open Period(Using Accounting Hub Maintenance ESS Job) is not for all customers ? The reason is when a customer is sele…ESWAR SANKA-UK 1 view 0 comments 0 points Started by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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Importing Accounting Hub Data Directly into Reporting Currency LedgersSummary: We are converting historical data into FAH and are looking to load data directly into both the Primary Ledgers as well as reporting Currency Ledgers (ex. One ex…Daniel Martin 82 views 3 comments 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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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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Encumbrance FAH journalsSummary: We need to create new Subledger Application as source system in FAH for encumbrances journals. For registering Source System the recommendation is to use spread…AdrianaD 11 views 2 comments 0 points Most recent by Manu Mertens Subledger Accounting & Accounting Hub
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JV missing sequence number in account analysis csvSummary: JV missing sequence number in account analysis csv Content (please ensure you mask any confidential information): Hi, There is few JV missing the sequence numbe…Boo 11 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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We want to reverse some AHCS MPA Transactions but we have currently kept the reversal opt off.Summary: We want to reverse some AHCS MPA Transactions but we have currently kept the reversal opt off. If we turn the opt in on, reverse those transactions by using the…Himanshu_Parmar827 1 view 0 comments 0 points Started by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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In what scenarios suspense accounting will be used by Fusion Accounting HubSummary: @Gergana Radoutcheva-Oracle @Neil Ramsay-Oracle In what scenarios suspense accounting will be used by Fusion Accounting Hub Content (please ensure you mask any …PrasadCCC 241 views 12 comments 0 points Most recent by Alon Hadar Tamir Subledger Accounting & Accounting Hub
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Account Rule available across subledgersHi I have created account Rule in Cost Accounting and would like to use it in Payables subledgers but I can not see it available wen trying to update JERS. Account Rule …Sylwia Borkowska 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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24D update accounting hub maintenance--> Sweep invalid close period transactionsSummary: 24D update accounting hub maintenance--> Sweep invalid close period transactions Content (please ensure you mask any confidential information): in 24D quarterly…Vipul_vipul 111 views 4 comments 0 points Most recent by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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How to read the data in Account Analysis CSVSummary: How to read the data in Account Analysis CSV Content (please ensure you mask any confidential information): Hi, Is there any guidance that mention how to read o…
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Reversal Datea subledger transaction was createdd with date 30 sep.. i have setup accrual reversal as 1 day of next period so accrual journal was created 1 oct.. which is good.. but … -
Adding Accrual Reversal in Live applicationCustomer wants to add Accrual Reversal Option after application is configured. We only have one event class and event type as of now. For doing Accrual Reversal on first…
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Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Account…Milena Peres Paulino 159 views 7 comments 5 points Most recent by Mary Ramirez-Oracle Subledger Accounting & Accounting Hub
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Customization of create accounting execution reportSummary: Customize create accounting execution report to use email bursting and steps to link it with standard create accounting ESS Job Requirement: User expecting the …Vidyashree M B 61 views 3 comments 0 points Most recent by Mohammad Hussein Subledger Accounting & Accounting Hub
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AHCS and Tax ReportingWe have inherited a solution design where sales invoice data from an external system is accounted in Oracle using AHCS, i.e. Dr Receivables, Cr Revenue and Cr Tax. The t…