Accounting Hub
Discussion List
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Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 578 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub -
Accounting Hub - Event Class/Type Header assignmentsSummary: We are currently transitioning from R12 to Cloud Accounting Hub and are trying to utilise the R12 Header Assignments functionality of assigning Accounting Attri…
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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FAH Multiperiod formula to allocate Unearned Income over the periodSummary: FAH Multiperiod formula to allocate Unearned Income over the period Content (please ensure you mask any confidential information): Hi, Just want to check the fo…Miles Purihin-Oracle 4 views 0 comments 0 points Started by Miles Purihin-Oracle Subledger Accounting & Accounting Hub
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unbalanced journal accounting hubHello Experts - Lets say source data is not balanced and we cannot add a manual line in AHC, is there some kind of intercompany option which can balance the unbalanced j… -
common event type to multiple event classes & common event class to multiple subledger applicationSummary: common event type to multiple event classes & common event class to multiple subledger application Content (please ensure you mask any confidential information)…M.Shoji-Oracle 23 views 0 comments 0 points Started by M.Shoji-Oracle Subledger Accounting & Accounting Hub
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Sweep Accounting Hub Transactions to Next Open Period - Not for all customers ?Summary: Sweep Accounting Hub Transactions to Next Open Period(Using Accounting Hub Maintenance ESS Job) is not for all customers ? The reason is when a customer is sele…ESWAR SANKA-UK 4 views 0 comments 0 points Started by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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Importing Accounting Hub Data Directly into Reporting Currency LedgersSummary: We are converting historical data into FAH and are looking to load data directly into both the Primary Ledgers as well as reporting Currency Ledgers (ex. One ex…Daniel Martin 74 views 3 comments 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Can we create allocation rules in Accounting Hub apart from General ledger?Summary: Can we use Allocations and Calculation manager in Fusion accounting hub (AHCS) (Subledger accounting) apart from the standard where it is setup or configured in…Miles Purihin-Oracle 14 views 1 comment 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Encumbrance FAH journalsSummary: We need to create new Subledger Application as source system in FAH for encumbrances journals. For registering Source System the recommendation is to use spread…AdrianaD 18 views 2 comments 0 points Most recent by Manu Mertens Subledger Accounting & Accounting Hub
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JV missing sequence number in account analysis csvSummary: JV missing sequence number in account analysis csv Content (please ensure you mask any confidential information): Hi, There is few JV missing the sequence numbe…Boo 13 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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We want to reverse some AHCS MPA Transactions but we have currently kept the reversal opt off.Summary: We want to reverse some AHCS MPA Transactions but we have currently kept the reversal opt off. If we turn the opt in on, reverse those transactions by using the…Himanshu_Parmar827 10 views 0 comments 0 points Started by Himanshu_Parmar827 Subledger Accounting & Accounting Hub
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In what scenarios suspense accounting will be used by Fusion Accounting HubSummary: @Gergana Radoutcheva-Oracle @Neil Ramsay-Oracle In what scenarios suspense accounting will be used by Fusion Accounting Hub Content (please ensure you mask any …PrasadCCC 236 views 12 comments 0 points Most recent by Alon Hadar Tamir Subledger Accounting & Accounting Hub
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Account Rule available across subledgersHi I have created account Rule in Cost Accounting and would like to use it in Payables subledgers but I can not see it available wen trying to update JERS. Account Rule …Sylwia Borkowska 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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24D update accounting hub maintenance--> Sweep invalid close period transactionsSummary: 24D update accounting hub maintenance--> Sweep invalid close period transactions Content (please ensure you mask any confidential information): in 24D quarterly…Vipul_vipul 116 views 4 comments 0 points Most recent by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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How to read the data in Account Analysis CSVSummary: How to read the data in Account Analysis CSV Content (please ensure you mask any confidential information): Hi, Is there any guidance that mention how to read o…
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Reversal Datea subledger transaction was createdd with date 30 sep.. i have setup accrual reversal as 1 day of next period so accrual journal was created 1 oct.. which is good.. but …
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Adding Accrual Reversal in Live applicationCustomer wants to add Accrual Reversal Option after application is configured. We only have one event class and event type as of now. For doing Accrual Reversal on first…
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Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Account…Milena Peres Paulino 151 views 7 comments 5 points Most recent by Mary Ramirez-Oracle Subledger Accounting & Accounting Hub
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Customization of create accounting execution reportSummary: Customize create accounting execution report to use email bursting and steps to link it with standard create accounting ESS Job Requirement: User expecting the …Vidyashree M B 69 views 3 comments 0 points Most recent by Mohammad Hussein Subledger Accounting & Accounting Hub
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AHCS and Tax ReportingWe have inherited a solution design where sales invoice data from an external system is accounted in Oracle using AHCS, i.e. Dr Receivables, Cr Revenue and Cr Tax. The t…
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Count of SRI am not clear how many SR are allowed per application. Is it 30 with balance and 30 without balance per application ? (so total of 60 per application)
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Supporting Reference backend fieldsLets say I created a Supporting Reference and attach it (source it) to 5 subledger applications. In backend it stores in different fields in table. Can they be made to b…
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Can we increase the transaction retention period in Fusion accounting hub to 2+ yearsBusiness Requirement- Historical Data Period Preferred: Last 4 years Minimum Required: 2 years If report performance is impacted by 4 years of data, fallback to 2 years …Paras Negi 38 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Can Accounting Automation be scheduled FrequentlySummary: I'm exploring the Create Accounting feature within Oracle Accounting Automation and would appreciate some clarification. From what I understand, Accounting Auto…Steve Collop 26 views 2 comments 0 points Most recent by Steve Collop Subledger Accounting & Accounting Hub -
Importing Supporting References Initial Balances - Any other process available than ADFDISummary: As part of the project solution, we will need to import nearly 400K records against Supporting References(With Balance) into FAH. I can see there is an ADFDI fu…ESWAR SANKA-UK 33 views 4 comments 0 points Most recent by Eswar S Subledger Accounting & Accounting Hub
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FAH:Create Accounting with ProcessEvents-InvalidAccounts(Suspense)not working for BSV CVR ViolationsSummary: Business Requirements: While processing the passthrough file, we want any CVR (Cross-Validation Rule) violations — such as when intercompany segment values are …Saichand Reddy Danda 18 views 2 comments 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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The "Prepare" button is inactive on Manage Archive and Purge DataSummary: The prepare button is inactive when I am trying to select the business object as per the information as provided in the document to Archive and Purge the accoun…M G Jain 28 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 483 views 3 comments 6 points Most recent by George-Oracle Subledger Accounting & Accounting Hub -
Run-time error 52 when generating zip file to create Subledger Application Setups in SpreadsheetSummary: Hi, i am getting Run-time error 52 when generating zip file to create Subledger Application Setups in Spreadsheet. Please advise Navigate to Accounting Transfor…