tag:blogger.com,1999:blog-6484465525647257447.post6413706874096550042..comments2024-01-17T05:41:50.098-08:00Comments on Oracle Intercompany Financials: Financial Services Accounting Hub (FSAH)David Haimeshttp://www.blogger.com/profile/08553294104727744220noreply@blogger.comBlogger19125tag:blogger.com,1999:blog-6484465525647257447.post-10191154573718629942020-02-27T02:24:16.983-08:002020-02-27T02:24:16.983-08:00Thanks for the this good information.
Oracle Fusio...Thanks for the this good information.<br /><a href="https://rainbowtraininginstitute.com/oracle-fusion-functional-training/oracle-fusion-financials-training/oracle-fusion-financials-training-in-hyderabad" rel="nofollow">Oracle Fusion Financials Online Training</a><br />raveenahttps://www.blogger.com/profile/05526190067434276259noreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-31965124401278931752008-10-01T01:56:42.000-07:002008-10-01T01:56:42.000-07:00Hi David,Struggling to get an SLA set up that boun...Hi David,<br><br>Struggling to get an SLA set up that bounces off our Inventory Item Category Key FlexField. Seems none of the seeded sources point to the Flexfield. <br><br>Any help would be greatly appreciated.<br><br>Thanks<br><br>Darma<br>(fellow Brit now in the US!)Darma Adiapennoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-24795740912197788322008-10-02T09:29:52.000-07:002008-10-02T09:29:52.000-07:00Darma,Always nice to hear from a fellow expat.The ...Darma,<br><br><br>Always nice to hear from a fellow expat.<br><br>The SLA sources are built and maintained by individual product groups. So the Inventory team would decide what the expose in their source. You can log an SR to request they add them if they are not already there.<br><br>Thanks,<br>DavidDavid Haimeshttp://davidhaimes.wordpress.comnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-84014022083070495382008-10-23T05:07:49.000-07:002008-10-23T05:07:49.000-07:00Marcelo,Are you talking about Mapping sets in GL?I...Marcelo,<br><br>Are you talking about Mapping sets in GL?<br><br>I assume BR_PLANT and BR_COMPANY are two different value sets?David Haimeshttp://davidhaimes.wordpress.comnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-35323168329635712722008-10-23T05:32:49.000-07:002008-10-23T05:32:49.000-07:00Hi David,Thank you for answering. I want to cre...Hi David,<br><br>Thank you for answering. <br> <br>I want to create the mapeamento in the setup of SLA. <br>The mapeamento was requested because I use diferetes Accounting Chart of Accounts<br>The problem is: they created segments different balanceadores. <br>In the Primary my Balancing Segment is BR_COMPANY <br>In the Secondary my Balancing Segment is BR_PLANT<br><br>Thank you very much<br>MarceloMarcelonoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-66376838565893392042008-10-23T20:25:27.000-07:002008-10-23T20:25:27.000-07:00Hi David,Thank you for answering.I want to create ...Hi David,<br><br>Thank you for answering.<br><br>I want to create the mapping in the setup of SLA.<br>The mapping was requested because I use diferetes Accounting Chart of Accounts<br>The problem is: they created balancing segments different .<br>In the Primary my Balancing Segment is BR_COMPANY<br>In the Secondary my Balancing Segment is BR_PLANT<br><br>Thanks again<br>MarceloMarcelonoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-15545870246283598862008-10-23T01:07:39.000-07:002008-10-23T01:07:39.000-07:00we created 2 books, 1 fiscal book (BRL) and 1 seco...we created 2 books, 1 fiscal book (BRL) and 1 secondary ledger (US$) with calendars, account structure and different currencies. We are not able to continue the setup because it is requested a mappi<br>ng from the main ledger for the secondary ledger. The segments with different account plans.<br>ex:<br>structures:<br>Primary book <br>BR_COMPANY >>> Balancing Segment<br>BR_ACCOUNT>>> Natural Account Segment<br>BR_COST_CENTER>>> Cost Center Segment<br>BR_INTERCOMPANY>>> Intercompany Segment<br>BR_PROJECT<br>BR_RESERVE<br><br>Secondary book<br>BR_PLANT >>> Balancing Segment<br>BR_ACCOUNT >>> Natural Account Segment<br>BR_COST_CENTER >>> Cost Center Segment<br>BR_PRODUCT<br>BR_INTERPLANT >>> Intercompany Segment<br>BR_TRANSACTION<br>BR_PROJECT<br>BR_RESERVE<br><br>HOW TO CREATE MAPPING WITH 2 Balancing Segment DIFERENT<br><br>Thanks,<br>MarceloMarcelonoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-20979866599451756162008-05-12T17:16:12.000-07:002008-05-12T17:16:12.000-07:0010 year veteran and you still can't spell inst...10 year veteran and you still can't spell instances :)David Torbettnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-35358663732548410602008-05-13T01:52:24.000-07:002008-05-13T01:52:24.000-07:00Mr Torbett - nice to hear from you, I corrected th...Mr Torbett - nice to hear from you, I corrected the spelling mistake. It's a shame you aren't still around at Oracle to catch coding errors...David Haimeshttp://davidhaimes.wordpress.comnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-84997920961632786002008-05-13T21:43:36.000-07:002008-05-13T21:43:36.000-07:00LOLLOLS. Venkataramananhttp://venkat.techprotocol.in/noreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-49441063015432932812008-06-19T16:51:51.000-07:002008-06-19T16:51:51.000-07:00i have knowldge of Oracle 6i and basic accounting....i have knowldge of Oracle 6i and basic accounting... now i have the job as developer of Oracle Financial R12 in a company... can you guide me of any beginners tutorials that guide me as i dont know much about Financial R12. I have studied Oracle FInancial Concepts but i want sumthing that elaborate the Financial module use and setup with example please... i will be really thankfulhinanoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-15338259630624174932008-06-23T03:19:25.000-07:002008-06-23T03:19:25.000-07:00I'm afraid to say there is no shortcut to lear...I'm afraid to say there is no shortcut to learn financials - I am still learning after more than 10 years.<br><br>I would look at the resources I mention in this post <br><br>http://davidhaimes.wordpress.com/2008/01/05/useful-oracle-financials-resources/<br><br>Also look at the blogroll, oracleappshub.com has some very good detail on features and steps to implement, but there are other blogs too.David Haimeshttp://davidhaimes.wordpress.comnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-945477191518840122009-12-20T11:34:20.000-08:002009-12-20T11:34:20.000-08:00I wanted to clarify - what is entity_id in the XLA...I wanted to clarify - what is entity_id in the XLA_Creation package? How is it generated?<br>Pls tell me.<br>-MuthuDavidnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-32834816739481941522010-04-08T01:58:39.000-07:002010-04-08T01:58:39.000-07:00Question about functionality of OFAH:Can I put rul...Question about functionality of OFAH:<br><br>Can I put rules in OFAH that assist me with reporting from the general ledger? <br><br>We have a 5 segment account combination. When natural account segment is combined with certain other segments the entire combination is reported as one type of cost, when that same natural account segment is combined with different other segments the entire combination is reported as different type of cost. These segment combination mapping is done in FSG. <br><br>Example again (natural account is third segment)<br>xxx.xxx.60000.01.xxxxx cost is classifed as G&A<br>xxx.xxx.60000.02.xxxxx cost is classifed as a selling exp<br><br>Could OFAH be used to maintain a rule like this?<br><br>Thanks in advance - BrandiBrandinoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-58327316052818175992010-03-08T02:38:19.000-08:002010-03-08T02:38:19.000-08:00Hi Raju,Can you mail me the create_bulk_events cod...Hi Raju,<br><br>Can you mail me the create_bulk_events code you wrote, i am new to Oracle apps. <br>Thanks in advance..<br><br>DineshDineshnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-43213040642428480532009-04-27T23:36:30.000-07:002009-04-27T23:36:30.000-07:00Appreciate if you have any good document on Financ...Appreciate if you have any good document on Financial Services accounting hub.Abhijit Poddarhttp://NAnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-81370575649829116182009-04-28T03:39:41.000-07:002009-04-28T03:39:41.000-07:00I just wrote a new blog post on thishttp://davidha...I just wrote a new blog post on this<br><br>http://davidhaimes.wordpress.com/2009/04/28/financial-services-accounting-hubfsah-is-now-called-financials-accounting-hub-fah/David Haimeshttp://davidhaimes.wordpress.comnoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-11060203678489703782009-08-25T01:05:26.000-07:002009-08-25T01:05:26.000-07:00We had exactly the same problem. You cannot use th...We had exactly the same problem. You cannot use the bulk create when creating a reversal. You have to use xla_events_pub_pkg.create_eventNickinoreply@blogger.comtag:blogger.com,1999:blog-6484465525647257447.post-80789075890393472632009-08-18T11:44:33.000-07:002009-08-18T11:44:33.000-07:00BULK API FOR CREATE EVENTS We are trying to genera...BULK API FOR CREATE EVENTS <br><br>We are trying to generate reversals by creating data in header and line level transaction objects in Oracle Financial Services <br>Accounting Hub Implementation Guide - B14420-02, page 3-86 under Accounting <br>Reversal Examples (Example 1 Line Accounting reversal Only) and then calling <br>the create event API. <br><br>We noticed that if we call the XLA_EVENTS_PUB_PKG.create_event, a new event is created with a entity_id value = entity_id value present in the original event and then on running the create accounting the reverse journal entry is created with accounting appropriately reversed.<br><br>However if we call the xla_events_pub_pkg.create_bulk_events then a new event is created with a new entity id which is not equal to the original event and hence when we run create accounting, a new journal entry is created with accounting similar to the original journal and not the expected reversal.<br><br>In both cases we have populated a transaction number value equal to the transaction number of the original event in the header transaction object.<br><br>Is this an expected behavior for the create bulk events API?Rajunoreply@blogger.com