Accounting Hub
Discussion List
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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 75 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub -
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 Subledger Accounting & Accounting Hub
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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 53 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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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…Samyak Jain-175436 42 views 1 comment 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub -
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 …User_2025-02-06-13-27-48-162 57 views 3 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run? Content The provided sample r…Gergana Radoutcheva-Oracle 289 views 4 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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…User_2025-02-05-01-04-36-989 33 views 2 comments 1 point Most recent by Mikhail Bakharev Subledger Accounting & Accounting Hub
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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…Veerendra Chava 42 views 6 comments 1 point Most recent by Saichand Reddy Danda Subledger Accounting & Accounting Hub -
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 69 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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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…Saichand Reddy Danda 65 views 7 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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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…User_2025-02-04-05-34-37-162 56 views 8 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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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?User_2025-02-04-10-01-17-430 64 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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…Anand Naik 113 views 1 comment 1 point Most recent by Prithis Das Subledger Accounting & Accounting Hub
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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…User_2025-01-31-18-04-59-292 56 views 1 comment 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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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…User_89ECC 24 views 2 comments 1 point Most recent by User_89ECC Subledger Accounting & Accounting Hub
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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…Veerendra Chava 68 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 FAHVeerendra Chava 20 views 2 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,DSummary Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,Desscrption rule, accounting rules etc)Content Is there any op…Veerendra Chava 22 views 2 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Unable to import the Import Accounting TransactionsSummary When i try to import the subledger data i am getting the error as "Validation failed with below errors. No Metadata File exists"Content When i try to import the …Veerendra Chava 40 views 6 comments 1 point Most recent by Kalpana I-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Reporting Cloud delivered integration to two separate EBS GL installationsSummary Accounting Hub Reporting Cloud delivered integration to two separate EBS GL installationsContent Hi, We have a scenario with two separate EBS Financials installa…User_PC1W0 26 views 1 comment 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub -
Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…Veerendra Chava 56 views 1 comment 1 point Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub
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Can we use FAH and FAHRCS for the same ledger with Fusion GLSummary Currently our customer us using FAHRCS with EBS. Going forward they want to move to the fusion GL with FAHContent In Current system, we are using FAHRCS for the …Veerendra Chava 40 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards,Mig_ph 53 views 1 comment 1 point Most recent by Helle Hennings-Oracle Subledger Accounting & Accounting Hub
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Required: List of Error codes and descriptions for Create Accounting JobSummary Looking for list of error codes and descriptions for Create Accounting JobContent Hi, Is there a list available for error codes and description being processed b…Harshdeep Singh 121 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub