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Subledger Accounting & Accounting Hub
Discussion List
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Conversion Type and Conversion Date Error at FAHSummary The Conversion Type and Conversion Rate is defined at both Header/Line level still we are encountering the below errors at Create accounting execution report.Con… -
Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 -
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… -
Accounts is not mapped in account HierarchySummary Accounts is not mapped in account HierarchyContent Hi i founded missing Accounts is not mapped in account Hierarchy please help me to how deployment this account… -
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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How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio… -
Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…
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Accounting Hub Cloud Integration with SAP GLSummary Any documentation on the best way to integrate AHC with SAP GL?Content We are currently implementing AHC in a Bank that uses SAP (hopefully not for longer), but … -
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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White Paper Setup for Financial Accounting HubSummary White Paper Setup for Financial Accounting HubContent Dear All, Can you please share the White Paper Setup document for Financial Accounting Hub module to unders… -
Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…
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Searching journal lines using supporting referencesSummary How can we search GL journals using the subledger supporting references?Content Hi Team, There is a requirement from customer to search the GL journal from FAH. … -
FAH - Transaction Reversal Events have a status of IncompleteSummary Reversal Events are not being picked up in the Create Accounting ProgramContent We are currently encountering an issue with the Transaction Reversals Events bein…User_2025-02-06-13-27-48-162 69 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…User_2025-01-30-21-01-20-715 1.1K views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715
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FAH Source Inconsistencies - How does Oracle interpret these?Summary FAH Source Differences between RAPID, Manage Sources, Transaction Download ZIPsContent We are currently finalising our FAH configuration and have noticed that th…User_2025-02-06-13-27-48-162 51 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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Tracking GL Journal for a subledger journalSummary How to search the corresponding GL journal from FAH?Content Hi Team, One of our customer is expecting to search the GL Journal using subledger journal column sea…
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What is the purpose of the "Journal Display" field in the RI spreadsheetSummary What is the purpose of the "Journal Display" field in the RI spreadsheetContent I was hoping for some further clarity on the uses of the "Journal Display" field …
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Is there any standard process/pkg to purge the data in XLA tableSummary Is there any standard process/pkg to purge the data in XLA tableContent Hi Expert, Is there any standard process/pkg to purge the data in XLA table Regards, Vija…
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what is the use of Maintain Subledger Accounting Housekeeping fusion progrmSummary what is the use of Maintain Subledger Accounting Housekeeping fusion progrmContent We didint scheduled the what is the use of Maintain Subledger Accounting House…
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Multiple Event Classes within a single Fusion Application Hub ApplicationSummary Multiple Event Classes within a single Fusion Application Hub ApplicationContent Hi.. We are currently looking to migrate an R12 Financials Accounting Hub applic…User_2025-02-06-13-27-48-162 66 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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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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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…
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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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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
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Supporting ReferenceSummary How to view supporting reference balances for transctions imported through FAHContent Hello, In EBS, there was as a specific page in all subledgers for enquiring…
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The Difference of Transaction Attributes, Sources and User Transaction Identifiers in Fusion AccountSummary The Difference of Transaction Attributes, Sources and User Transaction Identifiers in Fusion Accounting HubContent Hi, can someone help me out in understanding t…
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GL Transfer from EBS to FAHRCS - Overlapping ChildrenSummary E Business Suite vs Fusion Accounting Hub HierarchiesContent Our E Business Suite GL chart contains child GL values with multiple parent values for alternate rep…
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How can we schedule the "Import Accounting Transactions"Summary We need to schedule the Import Accounting Transactions as every time UCM file names are differentContent We want schedule the Import Accounting Transactions prog…
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How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …
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Could you please anyone can sharet what are the subject areas and reports related to FAHSummary Could you please anyone can sharet what are the subject areas and reports related to FAH