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Subledger Accounting & Accounting Hub
Discussion List
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Query Limit in Financial Reports and Smart ViewSummary Announcement in balance query limit change and suggested configurations for Financial Reports and Smart View.Content In the August 2016 patch bundle, there is no… -
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…
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24A - Improvements to transfer of subledger accounting entries to General LedgerSummary: When going through the 24A quarterly release notes, I saw a note on "Improvements to transfer of subledger accounting entries to General Ledger". Could someone … -
Supporting references can be used only with predefined applications such as payables?Supporting references can be used only with predefined applications such as payables, assets and etc or they can also be used with newly defined applications like insura… -
AR Transaction Header Level DFF to use in Account Rule as Source of valueSummary: Is there a way to use AR transaction Header level Descriptive Flexfield as the source of value in Account Rule in Receivables? As of now, when trying to search … -
Utilizing Priority Rule Set in Account Rules for Mapping in Accounting HubThis is part of Account Rules under Accounting Transformation for Accounting Hub. Our condition requirement is if there is no result coming from mapping sets used in pri…
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How to restrict Subledger Applications in LOV in Create Accounting JobSummary How to restrict Subledger Applications in LOV in Create Accounting JobContent Hi Team, How can we restrict the Subledger Application LOV in create Accounting Job…
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…
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Access to Fusion Accounting Hub Reporting Cloud ServiceContent Hi all, Please clarify whether the "General Accountant" role has access to Fusion Accounting Hub Reporting Cloud Service ( FAHRCS). Best Regards, Vipusha
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Not all Auto Accounting types are definedSummary Global Intercompany Invoices - Autoinvoice Error - Not all Auto Accounting types are definedContent Intercompany Batch is created and transferred to AR. Autoinvo… -
In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…
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Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…User_2025-02-07-09-44-20-578 314 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578 -
Accrual Reversal in Fusion accounting HubSummary Accrual Reversal in Fusion accounting HubContent Hi, When we implement accrual reversal in FAH, how do we handle year end P&L activity by GL when the Dec reversa…
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Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…
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Need to add Supplier Number to Journal Line Description but cannot find it in PayablesSummary Need to add Supplier Number to Journal Line Description but cannot find it in PayablesContent Need to add Supplier Number to Journal Line Description but cannot …
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'Batch Source' Field From Subledger Journal Line required (Table and Field Name required)Content Hi Community, We require the Batch Source (see sreenshot) field from the Subledger Journal Lines for reporting purposes. Can anyone advise what table and field t…
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AHCS Source to target COA Mapping setsSummary AHCS Source to target COA Mapping sets - AutomationContent Hello Oracle Team, Please let us know what automation mechanisms are available for the load of mapping…
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Where can we setup the Transaction Accounting Reversal Indicator in FAH ConfigurationSummary Where can we setup the Transaction Accounting Reversal Indicator in FAH ConfigurationContent Where can we setup the Transaction Accounting Reversal Indicator in …
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Drill down to Subledger Journal Entries from OTBIContent We are trying to drill down to the subledger journal entries for a specific period. We are referring to the attached document but with the information as contain…
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Modify General Ledger account in a subledger transactionContent I have a payroll transaction in the SLA in error as the GL account is disallowed by CVRs (liability code combined with expense cost centre) I would like to edit …
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Automation to update mapping setsContent We don't have REST API or SOAP services to update mapping sets. Do we've any other automation methods available to update mapping sets for SLA
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SLA Account rule - Invoice Supplier numberContent We're trying to create account rule with Invoice supplier number as source for supplier segment in COA structure & as exception, we want to exclude Invoices wher…
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Is it possible to import journal with different journal categories from one FAH application?Content When setting up FAH application, we can see that only one default journal category can be used for one FAH application. Is there any setup/workaround that can al…
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Migrate FAH Configurations one instance to anotherContent Hi Team, We have more than 10 source applications configured in our current instance and wanted to migrate the configuration to the new instance. Wanted to know …
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Accounting Hub - Journal DetailContent Is it possible to have the Accounting hub journals book in detail and define what information will be tagged in the Journal Name and Line descriptions? We have d…
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Trying to Close Payables and Receiving Error Message for 2 invoicesContent Hello, We are trying to close out Payables but are receiving error messages on two of the invoice payments. When trying to validate we receive the following erro…User_2025-02-10-12-13-36-181 35 views 3 comments 2 points Most recent by User_2025-02-10-12-13-36-181
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Itercompany Accounting - Generate Multiple Distribution?Content *Not sure if this is the right forum for IC queries* We are trying to generate multiple distributions against an IC transaction. 1st distribution gets defaulted …
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SLA Rules and Invoice AP line Distibution AccountSummary SLA Rules and Invoice AP line Distibution AccountContent Here is the scenario : * Create an SLA rule for invoice distribution account derivation based on Project…