Category 334
Discussion List
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I wanna confirm the formula of Create Multiperiod Account amount calculation and change itWhen we run the create multiperiod accounting process, it will calculate the amount for each amorized month. We set the start date and end date duration as 1 year in the…Marcy Gao 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
TAD for Payables Where Account Based Upon Project Expenditure TypeSummary: TAD for Payables Cannot Generate Account Segment Based Upon Project Expenditure Type Content (please ensure you mask any confidential information): We use the P…DMW_HILLSCOUNTY 223 views 13 comments 0 points Most recent by Hari Sanka-Oracle Subledger Accounting & Accounting Hub
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How can I access the Create Accounting Execution Report Submitted by another userCreate accounting was submitted by a user and sends me a copy of the Create Accounting Execution report to analyze the errors. What role do I need to be able to access t…
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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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Deriving multiple local accounts for a single asset category combinationSummary: We have a requirement to derive multiple local accounts from a single asset category flexfield combination. For one of my former UK clients we had a major, mino…Rajesh Mukhi 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Group Journals by Legal EntitySummary: Hi All, Is there a way to group journals generated from Subledger sources like Payables, Receivables etc by legal entity/company code segment? We have one BU fo…ankit_goel WDC 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Performance issue with BI ReportSummary: Dear All, We have an custom report which was built by Oracle Dev Team. Now we are seeing performance issues with Report. When we try to run(i.e. Schedule the re…Naresh313 101 views 2 comments 0 points Most recent by Mukesh Arora-1 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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Hiding effective sequenceSummary: We have concealed the effective sequence in VBCS, yet it remains visible on the Redwood page under Assignment Info. Content (please ensure you mask any confiden…Shalika 13 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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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 72 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 54 views 2 comments 0 points Most recent by Varsha Menghani Subledger Accounting & Accounting Hub
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Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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REST API or SOAP Service to create subledger Accounting JournalsSummary: We have a requirement wherein we need to create Subledger Accounting Journal entry using REST API or SOAP service. I couldn't find any details on oracle documen…Paresh Mundra 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Why multiperiod Accounting prorated calculation went wrong?Hi, I'm using prorate by date basis method to recognize the monthly portion of the expense. My MPA start date is 01/06/2024 and end date is 31/05/2025. Amount I entered …Kithmal 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Unable to edit multiperiod accounting invalid transaction the original subledger journal is postedSummary: FAH subledger journal is posted . However on running create multiperiod accounting the multiperiod end date was prior to multiperiod start date which resulted i…User_1XYI1 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Accounting hub accrual reversals take the exchange rate date equal to the accounting dateHi Team, Business need that the accounting hub accrual reversals take the exchange rate date equal to the accounting date. Currently, the exchange rate for reversals hav…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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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 3 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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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 1 view 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 31 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 11 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 1 view 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 31 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 11 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 11 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 26 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 1 view 2 comments 0 points Most recent by Hadeer Ahmed Subledger Accounting & Accounting Hub