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Subledger Accounting & Accounting Hub
Discussion List
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Unable to use Supplier Type or Supplier Name in Cost Management to derive PPV AccountSummary Unable to use Supplier Type or Supplier Name in Cost Management to derive PPV AccountContent Hi, We need to derive PPV account depending on the Supplier Type or … -
How to store some key values in DFF Attributes in XLA_AE_LINES table by AHCSSummary We would like to capture some key information in the standard DFF attributes which is available in XLA_AE_LINES. The requirement is to store some data file colum… -
Join Conditions for PO to XLA to Projects and AP Payments to XLA to Projects in Oracle FusionSummary Join Conditions for PO to XLA to Projects and AP Payments to XLA to Projects in Oracle FusionContent Dear All, Can you please let me know the Join Conditions in …
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Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…
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Account Hub duplicate transaction number checkingContent By default, the account hub check duplication on transaction number, does anyone know how does it check the duplication? Does the transaction number needs to be …
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Disable Subledger accounting information from FAH to GL for some business eventsSummary We have a business requirement where certain business events from source application should account in sub ledger and disable posting to GL (Main goal is to main…
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Subledger Journals - OTBI Subject AreaContent Hi, In Subledger Journals OTBI subject area, Accounting period column does NOT show in ascending/descending order in prompts. Using the below SQL in the prompts …
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Create Subledger Application Setup in SpreadsheetSummary Downloaded Template requires a Password to enter dataContent Create Subledger Application Setup in Spreadsheet task allows the setup template to be downloaded on…
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FAH vs Custom GL Journal integrationSummary Are there any guidelines/criteria on when to use Fusion Accounting Hub (FAH) vs Custom GL Journal integration?Content 1) For the third party source system (such …
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User Defined Formula with DecimalContent In User defined formulas, we have the following formula ."TRX_LINE_ATTR11" is a DFF in Receivables ToInteger("TRX_LINE_ATTR11") In the Invoice 1.when populating … -
Project SLA Definition: Link Journal LinesSummary Copy the AP Invoice Liability A/C to Project Supplier Cost Adjustment as clearing A/CContent We are trying to configure Subledger Accounting Rules for Project Co…
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SLA to split liability entries on an AP InvoiceSummary Is it possible to create an SLA to split the liability entry into 2 different liability accounts?Content I am trying to determine if this is possible, before I g…
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Replacement for FAHRCS?Summary Accounting Hub REporting Cloud service for EBS has been discontinued, is FAH considered a replacement?Content Hi all I understand that Oracle Fusion Accounting H…User_2025-02-05-01-55-41-732 35 views 2 comments 1 point Most recent by User_2025-02-05-01-55-41-732
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Receipts Write Off AccountingSummary Receipts Write Off AccountingContent We use project billing to create revenue and invoices and SLA rules exists for create accounting project revenue uses a Proj…
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Duty role for Subledger Journals in SpreadsheetSummary Duty role for Subledger Journals in SpreadsheetContent Hi All, Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' pl…
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Journals Not Generated for FAH TransactionsSummary Journal Not Generated for FAH TransactionsContent Hi All, I have configured the Accounting Hub for Expenses Management for 1st time. What I have done are follow:…
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Calculation of PTD from YTD balanceSummary Is it possible to derive the PTD balance in FAH?Content Hi We are going to receive data extract from external sources with YTD balance periodically and the expec… -
Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t…
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Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, …
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…
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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…
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“Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual withSummary “Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual with Encumbrance”Content Business would like implement Encumbranc… -
Supporting referenceSummary Supporting reference with balance to include project numberContent Hi Guys, I have a Business requirement to create a supporting reference with balances to fetch…
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Override Accounted AmountSummary Override Accounted Amount not available in Accounting Attribute LOVContent Hi All, Our client has a requirement to use the given accounted amount if the conversi…
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Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Summary Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Content Trying to automate Accounting Hub, Import Accounting Transactions using OIC. …
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Manual Subledger Journal entriesSummary Is there a way we can load or create manual sub ledger journal entries in bulk in fusion?Version 11.13.20.01.0User_2025-03-07-20-43-47-423 45 views 2 comments 1 point Most recent by User_2025-03-07-20-43-47-423
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Receivable code combination and/or BSV as SLA sourceSummary Need ability to derive BSV/company codes on the AR tax line from the receivable lineContent I've received the following tip on deriving the BSV on the AR tax lin… -
How to use Valuation Method in Accounting HubSummary Guide to use Valuation Method for a source system in Accounting HubContent Hi All, Request your help to guide me on Definition and Usage of Valuation Method. Did…
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How to identify SLA source name with application transaction attributes / fieldsSummary How to identify SLA source name with application transaction attributes / fieldsContent Hi Wizards, Currently, I'm trying to create a mapping set to override "De…