Accounting Hub
Discussion List
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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 55 views 3 comments 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
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 48 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle Subledger Accounting & Accounting Hub
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XlaSourceSystemSetup file to register new source in FAH (Oracle Fusion) is password protectedSummary Not able to add more than 10 columns in Transaction Header and Line sheet of XlaSourceSystemSetup fileContent We are trying to register a new source system in FA…User_2025-01-29-23-21-07-991 191 views 6 comments 1 point Most recent by User_2025-01-29-23-21-07-991 Subledger Accounting & Accounting Hub -
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 30 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_2025-01-29-23-21-07-991 132 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 20 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 40 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 24 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 54 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 55 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 54 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 26 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 143 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
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Accounting Hub - Journal DetailContent Is it possible to have the Accounting hub journals book in detail and define what information will be tagged in the Journal Name and Line descriptions? We have d…Lindsay Kutzer 47 views 2 comments 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Best approach not posting to primary ledger - AHCSSummary Best approach not posting to primary ledger - AHCSContent Hi, We have a requirement NOT to post AHCS transaction to primary ledger and post it to only secondary …Vinod Kumar Mohanraj 71 views 8 comments 1 point Most recent by Vinod Kumar Mohanraj Subledger Accounting & Accounting Hub
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Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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Support of special characters (- Hyphen) in supporting reference with balancesContent Hi Team, We have observed a strange behavior in how Oracle AHCS maintain supporting reference balances when we get special characters ( - hyphen) in the source f…Saichand Reddy Danda 27 views 1 comment 3 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Quarterly Accrual Reversal from Custom SubledgerContent For Accrual Reversal Date in JERS, currently we are using Subledger sources like Same Day, First Date of Current Accounting Period, Last Day of Current Accountin…User_2025-02-07-09-44-20-578 38 views 1 comment 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger aContent Hi Experts, I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? I assigned JERS / Event Type to just 1 ledger…User_2025-02-07-09-44-20-578 54 views 8 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…User_2025-02-07-09-44-20-578 33 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Subledger Journals posting to GL in different Journal BatchesSummary Trying to understand the logic for how subledger journals summarize when posted to GLContent A client recently ran create accounting (with "Final" accounting mod…User_RJBGZ 60 views 6 comments 2 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Table column that link to Supporting Reference with BalanceContent We have setup supporting reference with balance for our accounting hub application and also build report with the table "xla_ac_balances". However in this table …Marcus Tam-196908 87 views 4 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 38 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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FAH Transaction import not loading double quotes (") in the header/line descriptionSummary While importing FAH Transactions the double quotes (") in the header/line description are not getting reflected.Content Hi, We are getting double quotes (") in h…Samyak Jain-175436 74 views 6 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 33 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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Count Function in User defined formula ?Summary Do we have Count Function in User defined formula ?Content Hi All, looking for quick info/help if someone knows if there is a way to write or use the count funct…Gaurav Paul 57 views 2 comments 4 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub Cloud - Handling Large Volumes of DataSummary Handling Large Volumes of Data in Accounting Hub CloudContent We are implementing Accounting Hub Cloud for a telco related client which has very high volumes of …