Category 334
Discussion List
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Adding Sources to Accounting Hub Cloud resulting in column order changeSummary: Adding Sources to Accounting Hub Cloud resulting in column order change for transaction template Content (please ensure you mask any confidential information): …sunny rahul 9 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…Himanshu_Parmar827 2 views 0 comments 0 points Started by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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How do you use the transfer to EBS and Peoplesoft subledger accounting profile options?Summary: I see there is a subledger accounting profile option to specify whether the target for transfer and post subledger journal entries is Oracle E-Business Suite Ge…
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Can a mapping set use Input Source without a Value Set?Summary: Can a mapping set use Input Source without a Value Set? Content (please ensure you mask any confidential information): I am trying to create a mapping set withi…ramesh.sivapalan 36 views 2 comments 0 points Most recent by ramesh.sivapalan Subledger Accounting & Accounting Hub
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Subledger Accounting Mapping set for Cost of Goods Sold Account to be based on AR Transaction TypeHi, We have a requirement that we want to derive the cost of Goods sold account on the basis of AR Transaction Type in Oracle Fusion. While defining the mapping set for …Haris.Zafar 13 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Subledger Accounting & Accounting Hub
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Setup Accounting on FA based on Invoice or PO segmentIssue re-created in Assets, and can be accessed through link below.Urvisha Ancharruz 21 views 2 comments 0 points Most recent by Urvisha Ancharruz Subledger Accounting & Accounting Hub
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Will PAAS & SAAS instances time zones be always in Sync?Will PAAS & SAAS instances time zones be always in Sync as we are fetching SAAS data(BIP Reports) from PAAS based on date parameters passed from PAAS. We need to ensure …
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Upload Budget journals via accounting hubSummary: Do we have ability to upload budget journals using accounting Hub Content (please ensure you mask any confidential information): We have requirement to load bud…Bhadri_Thota 2 views 2 comments 0 points Most recent by Bhadri_Thota Subledger Accounting & Accounting Hub
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Approval Workflow for Manual Subledger Journal - adjustment conditionSummary: Approval Workflow for Manual Subledger Journal - adjustment condition Content (please ensure you mask any confidential information): We are setting up an approv…Suhailah Raza 34 views 2 comments 0 points Most recent by Suhailah Raza Subledger Accounting & Accounting Hub
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Creation of Transaction Header and Line csv fileSummary: We are in process of doing feasibility study for Implementing the Accounting hub. My query is as below:- Can we populate the transaction header and line csv fil…Pawan_Handa 12 views 2 comments 0 points Most recent by Pawan_Handa Subledger Accounting & Accounting Hub
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Does interorg transfer between two differeny business units create itercompany journals?Hello, I have a question please. I have only one legal enttity, one GL but different business units. I have the first segment of the GL for the company segment or the bu…Mohamed Helmy 12 views 1 comment 0 points Most recent by Mohamed Helmy Subledger Accounting & Accounting Hub -
About the scope of influence of "Merge Matching Lines"Summary: What is the scope of the "Merge Matching Lines" item in "Manage Journal Line Rules"? Content (please ensure you mask any confidential information): Currently I …REI TSUKAHAR-Oracle 16 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Subledger Accounting & Accounting Hub
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Distribution combination must include the name of the accounts instead of the account code.Summary: I have a question from a customer to include the account combination account name beside the account code is that applicable aor not and How ? Content (please e…Hadeer Ahmed 2 views 2 comments 0 points Most recent by Hadeer Ahmed Subledger Accounting & Accounting Hub
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can i remove or hide 3 lines from the entry by SLA and the entry still will be balancedSummary: i have a request from a customer to remove or hide 3 debit lines as marked without effecting the entry balancing .is that applicable Content (please ensure you …Hadeer Ahmed 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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AHCS Model Setup and Suspense functionality limited in the cloudSummary: In the cloud we would like to have a setup where we could have mulitple event classes with their own Source/Categories in order to be able to use the suspense a…Phil I PNC 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Subledger deeplink to view transaction is not working when Reversal status = ReversedSummary: Since 23D we have a deeplink in an OTBI report to view subledger transaction that is not working when the transaction is from Payable and the reversal status = …Remi Grégoire-Jacques 14 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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How can I get Subledger Begin Balance from Oracle Tables if we are not using the Subledger ReferenceSummary: We are trying to create a custom report for EPM to pull Subledger ending balance for a period. Since we don't use the reference option we don't have the data in…Dhiresh Kavi 3 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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AFCS / GL Management LedgerSummary: AFCS / GL Management Ledger Content (please ensure you mask any confidential information): AFCS / GL Management Ledger; from general ledger to management ledger…Francesca1 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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To restrict cost center SEGMENT default values if one BU user creates another BU REQUISITIONSummary: To restrict cost center SEGMENT default values if one BU user creates another BU REQUISITION, we have a requirement to restrict Cost center segment values to be…Hitachi ServiceDesk 41 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 11 views 1 comment 0 points Most recent by Cezar M-Oracle Subledger Accounting & Accounting Hub
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How can we make sure that P2P accounting inherit a specific segment of the PO?Summary: How to ensure that a specific segment found on a PO Expense account is defaulted in all accounting transactions of a PO from receipt to payment? Content (please…Urvisha Ancharruz 22 views 1 comment 0 points Most recent by Urvisha Ancharruz Subledger Accounting & Accounting Hub
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I need help understanding how the Priorities work within the Account Rules (SLA).I need help understanding how the Priorities work within the Account Rules (SLA). We have an Account Rule that has five priorities and I need to understand what triggers…Ann_Roth 4 views 1 comment 0 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warningSummary: While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days. …Wilson Chelakadan 111 views 1 comment 0 points Most recent by Wilson Chelakadan Subledger Accounting & Accounting Hub -
Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 63 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 33 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
How to create separate GL journal batch for each FAH/AHCS transaction for single SLA app.Summary: Hello Experts, Our customer is in need to create individual GL journal batch out of each AHCS / FAH transaction. Luckily, there will be only one source transact…Sarang Prabtani-Oracle 34 views 5 comments 0 points Most recent by Jim Pang-Oracle Subledger Accounting & Accounting Hub
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Maximum number of record FAH can processSummary: Can someone please help us with the answer of below question: Maximum how many record FAH can process. Is there any limit?Angshuman Tripathi 11 views 2 comments 0 points Most recent by Stefan McCormick 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 31 views 4 comments 0 points Most recent by K Leeni Samuel Subledger Accounting & Accounting Hub -
Preventing FAH from using Key Flexfield Default ValueSummary: FAH using Key Flexfield Default instead of transactions going to an "invalid" status Content (please ensure you mask any confidential information): @Gergana Rad…Daniel Martin 12 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Payment process terminated but the status showing waiting for file processingSummary: we created Payment process request without selecting Disbursement Bank Account ,after invoices selected in PPR .Terminated the PPR but status showing Waiting fo…Kumarswamy Embadi-Oracle 14 views 2 comments 0 points Most recent by Kumarswamy Embadi-Oracle Subledger Accounting & Accounting Hub