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Subledger Accounting & Accounting Hub
Discussion List
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Can we derive account combination from DFF attribute field?Content Hello, I have a requirement to get the Liability account from Invoice Distribution DFF attribute column. Is that feasible in Oracle cloud fusion? If so can you p… -
Quarterly Accrual Reversal from Custom SubledgerContent For Accrual Reversal Date in JERS, currently we are using Subledger sources like Same Day, First Date of Current Accounting Period, Last Day of Current Accountin… -
Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger aContent Hi Experts, I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? I assigned JERS / Event Type to just 1 ledger…User_2025-02-07-09-44-20-578 55 views 8 comments 2 points Most recent by User_2025-02-07-09-44-20-578
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Subledger Journals posting to GL in different Journal BatchesSummary Trying to understand the logic for how subledger journals summarize when posted to GLContent A client recently ran create accounting (with "Final" accounting mod… -
Inactivate Oracle SLA rule set - grayed outSummary Inactivate Oracle SLA rule set - grayed outContent Hi, I've created my own SLA rule set for Fixed Asset Transfer and have successfully activated it. How do I ina…
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ERP – New features in Accounting Hub and Subledger Accounting, 17 February 2021, 9 a.m PT - Submit QContent Submit your questions for the ERP – New features in Accounting Hub and Subledger Accounting session to have them answered during the live event. Post your questi…
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30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …
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Creation of additional journal entries from SLAContent Is it possible to create additional journal entries(Encumberance) automatically from SLA , we want this journal entries to be created automatically in addition t…
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Default Description Rules not WorkingSummary Line Description not Defaulted in GL Journal LineContent Dear Fusion Fellows, Good day. I need to default description in GL journal lines for category 'Adjustmen… -
convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks Mahgoub -
Mass assign supporting referencesSummary Need to assign supporting references at line level across multiple subledger journal entry setsContent Hi Everyone, Is there a way via spreadsheet or otherwise w…
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Cash Basis accouting in Fusion FinancialsSummary Cash Basis accouting in Fusion FinancialsContent Did anyone come across this requirement of cash basis accounting? and achieved by doing the SLA setups if yes, p…
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Changing FAH Source Data typeSummary Is it possible to change the Data type of an existing FAH Subledger Source in the system?Content Hi Team, I need to change the Data type for the Sources 'Debit A… -
Accounting Hub Cloud - Handling Large Volumes of DataSummary Handling Large Volumes of Data in Accounting Hub CloudContent We are implementing Accounting Hub Cloud for a telco related client which has very high volumes of …
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Extracting supporting reference balance and year-end questionContent May I know if the OTBI/BIP report are the only ways to extract supporting reference balance? Is it possible to draw it from Smartview or other tools? Also, how t…
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Is there any SQL to validate the "Import Accounting Transactions" child's job status?Summary "Import Accounting Transactions" always completed Normal irrespective of child jobs statusContent Parent ESS Job: Import Accounting Transactions Child Jobs: Crea… -
Invalid sources in Header/Line CSV fileContent Hi, Import Accounting Transactions had failed because of "Invalid sources in Header CSV file / Invalid sources in Line CSV file". [ 2020/08/10 09:30:08 ]Validati…
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Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards Srinivas
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Sub ledger SQLSummary I need to link sub ledger tables to each journal sourceContent I am creating a report that shows GL transactions and need to link into each specific journal sour…
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second… -
R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…
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Export Accounting Hub ConfigurationContent Team, We built out a sample Subledger using Accounting hub in our dev environment. The dev environment will be refreshed pretty soon. I am looking to see if ther…User_2025-01-29-03-17-36-982 71 views 2 comments 2 points Most recent by User_2025-01-29-03-17-36-982
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Post Across LedgersSummary Post Across LedgersContent Hello, I am an Accounting Hub newbie. I am currently going through Oracle docs for setting up the accounting hub, however I am unable …User_2025-01-29-03-17-36-982 52 views 1 comment 2 points Most recent by User_2025-01-29-03-17-36-982
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen… -
Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,DSummary Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,Desscrption rule, accounting rules etc)Content Is there any op…
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Post transactions to suspense accountSummary How to configure AHC to post transactions to Suspense AccountContent Hello Experts We have below scenario If the account combination is disabled/end dated then w… -
Accounting Hub Cloud - Transfer to GL Indicator Accounting AttributeSummary Is the Accounting Attribute Transfer to GL Indicator availale on cloud?Content We have a requirement to stop some of the Sub ledger Journals being transferred to… -
Is there a way to transfer an attribute on AP Inv Distribution to the GL JournalContent We capture a document number in a DFF at the invoice distribution line that we would like to be transfer to the GL Journal. Is there a way to do this using suble…