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Subledger Accounting & Accounting Hub
Discussion List
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Manage Subledger Accounting Descriptive Flexfield - Not EditableSummary Try to create DFF using Manage Subledger Acccounting Descriptive Flexfied, but the update button is grey out and cannot add or edit the existing DFF providedCont… -
User Defined Formula in Accounting HubSummary User Defined Formula in Accounting HubContent We want to use the User Defined Formulas for the below scenario The Journal Line value is of Credit in nature. Howe… -
Balance segment values are different from Liability and Payment event on the payment.Content Hi all, Creating accounting populates error for the payment that a user made a wrong payment that assign a wrong payment method. The balance segment value of lia…
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Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…
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AHCS: Transaction Reversal - TO mapping across the environmentContent We have enabled the Flexible Configuration of Accounting Hub through Feature Selection. We basically wanted to enable Transaction Reversal feature which apparent…
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Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Summary Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Content The business team is looking the capability of MLS in Fusion Accounting HUB (AHCS/FAH). Can so…
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Is there any option to create JLR with condition by linking with LookupSummary Is there any option to create JLR with condition by linking with LookupContent We have a requirement to create JLR with conditions Condition: if one particular s…
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AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…
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Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlySummary Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlyContent Getting an error - You must either complete the accounting configuration …
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Report to reconcile inventory Purchase orders uninvoiced receipts.Content Hi, I am using Uninvoiced Receipt Accrual Report to general accrual accounting for Expense based uninvoiced purchase orders at period end . I want to know which …
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SLA : Deriving Receivables account Segments from Revenue accountingContent Hi, Is there any way to derive the receivables accounts segments from revenue account distribution for AR Invoices through SLA? We have multiple BSV assigned to …
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Manage Accounting Method(Subledger Accounting) task not visible in ProjectSummary Manage Accounting Method(Subledger Accounting) task not visible in ProjectContent Dear Experts , We want to SLA cutomization for newly created Ledger , but when …
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Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoSummary Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoContent While accounting the Credit Memo's (CM), the 'Exchange Gain or Loss' account …
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FAH - Transaction Number unique constraint does not allow tracking the transaction movement for custSummary FAH - Transaction Number unique constraint does not allow tracking the transaction movement for customer payment applicationContent we are implementing FAH for a…
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FAH - Import Accounting Transactions completes in error with message in log Record 1: Discarded - faSummary FAH - Import Accounting Transactions in 21 A completes in errorContent We have recently upgraded to oracle cloud 21A release and trying to import transaction fil…
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How does business flow class work for custom source defined in FAH (Financial Accounting Hub)Summary How does business flow class work for custom source defined in FAHContent we have registered a billing system as source in FAH with different event types as Invo…User_2025-01-29-23-21-07-991 37 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle
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Registering Subledger applicationsSummary Considerations or Impacts for registering/deciding # of Source Systems as Subledger applicationsContent Hi, I was wondering if someone has some material or any w… -
ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices, 26 August 2020, 9Content Submit your questions for the ERP – Budgetary Control and Encumbrance Accounting Best Implementation Practices session to have them answered during the live even…
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Data Load from Accounting Hub into ARCS via Data ManagementSummary Data Load from Accounting Hub into ARCS via Data ManagementContent Hello all, had a quick question. I am working on the Account Reconciliation Cloud Service (ARC… -
Link between subledger lines and invoice linesSummary I need to link XLA_DISTRIBUTION_LINKS with ap_invoice_lines_allContent I need to link XLA_DISTRIBUTION_LINKS with ap_invoice_lines_all, basically to link the tax…
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Accounting DateSummary Why Sub ledger accounting date takes last date of the accounting periodContent Hi all, Why Journal passed through the sub modules (AP,CM,AR) takes last date of t…User_2025-01-30-03-25-48-139 53 views 2 comments 0 points Most recent by User_2025-01-30-03-25-48-139
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No Metadata File exists - while loading the TransactionsSummary No Metadata File exists - while loading the TransactionsContent Import Accounting Transactions has error out because of "No Metadata File exists" However we have…
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How to populate values in Accounting Class at Journal Line RuleSummary Some of the accounting class are missed like Loan Fee, Interest receivable,Unearned fee income,Loan feeContent Hi, While configuring loan subleder in AHC, Few ac…
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Accounting HubSummary "The Accounting Hub" to manage multiple data sources into Financial Consolidation and CloseContent Is anyone using "The Accounting Hub" to manage multiple data s… -
Create Accounting execution report - Events processed with No EntriesContent In Create Accounting execution report, we have a section as Events processed with No Entries. Attached is the screenshot. Please let me know what is the meaning …
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ERP – Accounting Automation: A Path Ahead, 20 November 2019, 8 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Accounting Automation: A Path Ahead session to have them answered during the live event. Post your questions by posting a new…
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R13 Subledger Accounting OptionsSummary Subledger Accounting Options is grey outContent Hello I want to update the description on the Secondary Ledger, however the Subledger Accounting Options is grey …User_2025-02-05-15-02-47-984 61 views 3 comments 0 points Most recent by User_2025-02-05-15-02-47-984