Category 334
Discussion List
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Table query for Account Combination Rule and Segment RulesSummary: Hi All, Now I'd like to query accounting method->rule set-> account combination rule and segment rule in task 'Manage Accounting Method'. but cant find table ab…Weitao 253 views 4 comments 0 points Most recent by Kimberly Showman Subledger Accounting & Accounting Hub -
Accounting Sequence Number and name haven't been assigned in the asset moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Audit Policies for Fusion Accounting HubWe need to know the Audit Policies Related to Fusion Accounting Hub, and also filter to identify records related to Fusion Accounting Hub the view_object, view_attribute…
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Can a single intercompany transaction coming from the source be booked across two ledgers?Summary: Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is th…Vicky Adwani 21 views 1 comment 1 point Most recent by MariCostache-Oracle Subledger Accounting & Accounting Hub
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pass trought accounting hubSummary: pass trought accounting hub Content (please ensure you mask any confidential information): if I have passthrough records that pass through accounting hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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we are not able to see the view transactions for subledger journal entry linesSummary: hi we are not able to see the view transactions for subledger journal entries lines, these are interfaced to GL from peoplesoft source, from APR-23 to NOV-23 th…Rekhav 41 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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How to remove Override Account option from Receipt Accounting Distribution page?Summary: How to remove the Override option from the Receipt Accounting Distribution page? Content (please ensure you mask any confidential information): Which privilege …
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export rules accounting hubSummary: export rules accounting hub Content (please ensure you mask any confidential information): it is possibile to export rules in accounting Hub? Version (include t…Francesca1 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to add attachments for subledger journal?Summary: Basically, in General ledger if we create journals we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us whe…reshma.a 113 views 4 comments 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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workflow accounting hubSummary: workflow accounting hub Content (please ensure you mask any confidential information): it is possibile to set an approval workflow for journal from accounting h…Francesca1 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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dff accounting hub in general ledgerSummary: dff accounting hub and General Ledger Content (please ensure you mask any confidential information): if I insert information into a dff in Accounting Hub, is it…Francesca1 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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Is encumbrance accounting possible in Fusion accounting hub?Summary: Is encumbrance accounting possible in Fusion accounting hub? Content (please ensure you mask any confidential information): Hi, We have a scenario whereby the s…Vicky Adwani 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 41 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to go up from JELINE_ROW to CCID_S in my xml on my rtf templateSummary: Going up a level or two of my xml on my rtf template Content (please ensure you mask any confidential information): I have customised the Account Analysis rtf. …
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …Liliana Goncalves 41 views 2 comments 0 points Most recent by Elena Brennan Subledger Accounting & Accounting Hub
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validation rulesSummary: Validation rules in accounting hub Content (please ensure you mask any confidential information): Is possibile to have validation rules in accounting hub? Versi…Francesca1 11 views 2 comments 0 points Most recent by Francesca1 Subledger Accounting & Accounting Hub
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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 181 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Piero Vitteri-Oracle 21 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 1 view 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 41 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 181 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 83 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 81 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 …