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Accounting Hub
Discussion List
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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 …User_2025-02-11-09-27-02-564 87 views 12 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
Import Accounting Transactions taking more time; sub process ending in Error & not transferring it tContent We are trying to Import Accounting Transactions Process to Import FAH Transactions, the process is succeeding, but the JE's are getting Imported to the GL even t…Sharath Jayanna-Oracle 51 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Subledger Accounting & Accounting Hub -
AHCS Journals reverse using Reverse option in Subledger Journals Review UISummary Trying to reverse subledger journals created by AHCS application. The reverse option is available but it was grayed out and could not able to reverse the journal…Damodharan Selvaraj-Oracle 263 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Approval Workflow for Manual subledger Journal entries similar to GL JournalsSummary Approval Workflow for Manual subledger Journal entries similar to GL JournalsContent Manual subledger journal entries function very useful to make any accounting…Rajesh G 214 views 5 comments 4 points Most recent by Jeff Hare CPA CISA CIA Subledger Accounting & Accounting Hub -
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 …Anil Kumar Desu 43 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…Maullin Shah 35 views 2 comments 2 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Have added new 2 more columns using Manage source UI But we are using the old data template to uploSummary Is it mandatory to download the new data template after we add new columns using Manager source UI for the existing Application?Content We have created a subledg…Damodharan Selvaraj-Oracle 85 views 4 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Assign Default Account for Subledger and GL Journals for Interfacing dataContent Hi, We are Loading Interfacing data from other systems through "Import Accounting Transaction" process into FAH Subledger however the process errors out due to m…User_2025-02-11-11-30-04-189 26 views 1 comment 3 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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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…User_2025-01-29-23-21-07-991 29 views 5 comments 0 points Most recent by SankarBalu Subledger Accounting & Accounting Hub
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Can I post journal to adjustment period via FAH?Content Hi, My customer wants to post journal to adjustment period via FAH automatically. And they has no plan to use SLA spreadsheet upload feature. Can I post journal …Tsubasa Kokubu-Oracle 69 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…User_2025-02-07-09-44-20-578 416 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Correcting Historical Supporting Reference Balances Due to Mapping ChangesSummary This topic discusses the best approach for aligning your historical balances after a change in the source to Oracle account mappingsContent What would be conside…Daniel Martin 36 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Performance Impact of multiple contexts on a Supporting Reference with BalancesSummary Topic discusses the performance impact of source from multiple contexts on Supporting Reference Reporting.Content Within a single supporting reference with balan…Daniel Martin 46 views 3 comments 1 point Most recent by Shyam Santhanam Subledger Accounting & Accounting Hub
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In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…
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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…User_2025-01-29-23-21-07-991 95 views 3 comments 0 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Accrual Reversal in Fusion accounting HubSummary Accrual Reversal in Fusion accounting HubContent Hi, When we implement accrual reversal in FAH, how do we handle year end P&L activity by GL when the Dec reversa…Vinod Kumar Mohanraj 56 views 3 comments 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Drill down to Subledger Journal Entries from OTBIContent We are trying to drill down to the subledger journal entries for a specific period. We are referring to the attached document but with the information as contain…Adam Williams 47 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle Subledger Accounting & Accounting Hub
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How does business flow class work for custom source defined in FAH (Financial Accounting Hub)Summary Manage Journal Lines -> Business Flow Class Feature for Fusion Accounting Hub SourceContent we have registered a billing system as source in FAH with different e…User_2025-01-29-23-21-07-991 122 views 5 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…AkashAgarwal 21 views 1 comment 3 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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'Batch Source' Field From Subledger Journal Line required (Table and Field Name required)Content Hi Community, We require the Batch Source (see sreenshot) field from the Subledger Journal Lines for reporting purposes. Can anyone advise what table and field t…Kunal Daya-175386 35 views 6 comments 2 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub
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AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…User_2025-02-07-09-44-20-578 45 views 1 comment 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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AHCS: Different Posting Treatment for Different Rules but same Event_TypeContent Hi, Hope you all are doing well. I could use your help / views in below business scenario: Business Scenario We have an existing custom sub-ledger application (1…User_2025-02-07-09-44-20-578 25 views 1 comment 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Where can we setup the Transaction Accounting Reversal Indicator in FAH ConfigurationSummary Where can we setup the Transaction Accounting Reversal Indicator in FAH ConfigurationContent Where can we setup the Transaction Accounting Reversal Indicator in …Veerendra Chava 51 views 3 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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AHCS Source to target COA Mapping setsSummary AHCS Source to target COA Mapping sets - AutomationContent Hello Oracle Team, Please let us know what automation mechanisms are available for the load of mapping…Adam Williams 66 views 4 comments 2 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Importing from FAH(EBS) to AHCS(Cloud)Summary What all we can import from FAH(EBS) to AHCS(Cloud)Content Hello Team, We want to setup a similar system in AHCS(CLOUD) as in EBS(FAH). What all the details that…Adam Williams 56 views 2 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is it possible to import journal with different journal categories from one FAH application?Content When setting up FAH application, we can see that only one default journal category can be used for one FAH application. Is there any setup/workaround that can al…Marcus Tam-196908 55 views 2 comments 2 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Bypass / Override Accounted Amount calculation for foreign currency Transactions in Custom SubledgerContent Hi, As per the current Accounting Attributes assignment, for all the foreign currency transactions coming via Custom Subledger, Accounting Hub calculates Account…User_2025-02-07-09-44-20-578 25 views 2 comments 3 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Migrate FAH Configurations one instance to anotherContent Hi Team, We have more than 10 source applications configured in our current instance and wanted to migrate the configuration to the new instance. Wanted to know …Saichand Reddy Danda 141 views 2 comments 2 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Itercompany Accounting - Generate Multiple Distribution?Content *Not sure if this is the right forum for IC queries* We are trying to generate multiple distributions against an IC transaction. 1st distribution gets defaulted …User_2025-02-07-09-44-20-578 24 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub