Category 334
Discussion List
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REST API to update support references in Accounting Hub Cloud (AHCS)Summary: Is there a Rest API to update or add support reference data when I manually enter a subledger journal in Accounting Hub from the user panel? Content (please ens…Piero Vitteri-Oracle 177 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Piero Vitteri-Oracle 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Do we have any bank statement source given in the list of sources to derive SLA accounting ?Do we have any bank statement source given in the list of sources to derive SLA accounting ?Ravi Sharma Guda 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
spreadsheetSummary: mandatory fields in spreadsheet Content (please ensure you mask any confidential information): Is it possible to create some fields in the spreadsheet file that…Francesca1 21 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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Document on ARCSHi, Does anyone have latest documentation on ARCS. ThanksMadhavi Godbole 21 views 1 comment 0 points Most recent by Madhavi Godbole Subledger Accounting & Accounting Hub -
Subledger Accounting is not transferring and posting journals in General LedgerSummary: We have scheduled Create Accounting process for Sub ledgers transactions. In that we have selected Transfer to General Ledger as Yes and Post in General Ledger …MihirS 44 views 4 comments 0 points Most recent by Pratap Ball Subledger Accounting & Accounting Hub
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ERP ACE Blog Post - What is the Fusion Accounting Hub?The ERP ACE blog has published a new post of interest to followers of this forum. The post outlines the Accounting Hub's features and highlights its business benefits. I…Neil Ramsay-Oracle 184 views 3 comments 1 point Most recent by Madhavi Godbole Financial Management Resource Center -
Treasury managementSummary: Content (please ensure you mask any confidential information): Do treasury management have payments and bank communications, trading platform integration, treas…Dhee 31 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can you correct for me please this description rule?Hello, I am trying to create a new description rule, but it is not working. It seems that I am missing some steps or figures. Can you please correct it?Victor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
User Formula not working in TAB Account RuleSummary: Our customer uses Oracle Self-Service Procurement to create and manage their purchase requisitions. Regarding the charge account, the goal is to automatically d…Thiago Somma 76 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 82 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Can Accounting Hub Supports import Tax informationSummary: As part of the ongoing transformation project, implementing Accounting Hub Cloud to get the source(trading) system transactions and importing into General ledge…Eswar S 61 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
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manage account rulesHello, I have a small scenario related to the account rules, I just want to make sure that my setups are correct of if there is anything missing. and what are the next s…Victor Chrabieh 12 views 1 comment 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Create AccountingHi Oracle Support/Oracle Fusion Experts, I am exploring the possibility of running the "Create Accounting" job for group receipts twice a month in our Oracle Fusion syst…
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Create Accounting Business Unit WiseSummary: We have a requirement where user runs Create Accounting for Subledger then accounting for different BU should be under different Journal Batch. Let's say we hav…MihirS 66 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Licensing cost for Accounting Foundation cloud service (AFCS)Summary: Can someone help us understand the licensing model/cost of Accounting Foundation cloud service? Content (please ensure you mask any confidential information): V…Vicky Adwani 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…Vicky Adwani 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Is customer class available as input source for revenue accounting?Current process: We are using Sales Order Types as input source for Revenue Natural Account Business Requirement Want to use Customer Class as input source to derive Nat…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 31 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Does the number of supporting references affect the add option?Does the number of supporting references affect the add option?Victor Chrabieh 12 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…Mayank Sapra 88 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…Akshay Jagdale 286 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How are accounting entries captured based on debits and credits switchSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…karthik patel 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 2 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
How to enable access to FAH Manage Mapping SetHi Team, As per business requirement we need to give access for FAH Manage Mapping Set. Which privilege will give access for FAH Manage Mapping Set? Thanks and Regards, …Abhi209 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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Task to prevent RMA if original Sales order line has not been InvoicedWe need to know if a "Pause" type task could be created within the RMA orchestrator. To prevent the incorrect calculation of a tax in a credit note in AR, the tax rate i…
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Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany ReqSummary: Single Transaction posting entries to two primary ledgers in Accounting Hub, for Intercompany Req Content (please ensure you mask any confidential information):…D Kiran Parupalli 22 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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AHCS Aggregation - Understanding how it occursSummary: Looking to understand how AHCS aggregates data when sent to the GL. Let's say there are three journal lines within the subledgers, AHCS will come in and check o…Akbar Ahmed 97 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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AP: SLA of tax recoverable segment account for secondary ledgerSummary: SLA to copy 2nd segment of PO charge account for tax recoverable and accrual class in AP invoice accounting Content (please ensure you mask any confidential inf…