Category 334
Discussion List
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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 13 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Subledger Accounting & Accounting Hub -
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 55 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 26 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 2 views 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 2 views 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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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…
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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 2 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…
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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 22 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 16 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 22 views 2 comments 0 points Most recent by Urvisha Ancharruz Subledger Accounting & Accounting Hub
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General Accounting Entries link tax with initial amount in OTBIHi Could you please advise if, in the analysis or data model, there is any way to determine that the tax amount of 200 with the natural account X on line 2 is on the amo…Elyse Meouchi 56 views 0 comments 0 points Started by Elyse Meouchi 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 3 views 2 comments 0 points Most recent by Bhadri_Thota Subledger Accounting & Accounting Hub
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Duplicate subledger accounting method with out chart of accountsKindly advise if we can Duplicate the existing subledger accounting method with out chart of accounts, so that we can use it Currently while duplicating, system is defau…Siva Kumar 11 views 3 comments 0 points Most recent by Siva Kumar 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 23 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 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 7 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 5 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 21 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 11 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 1 view 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