Accounting Hub
Discussion List
-
value set accounting hubIs there a way we can maintain a value set in FAH to validate the source values. For example, we define a value set which has ID and description. The source data will co…__KumR__ 12 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Oracle Accounting Hub Product Behavior for merging linesHi, Please I need to know more about the Accounting Hub Product Behavior for merging lines "Merge Matching Lines" at Journal Line Rule, if I uploaded the below two lines…Ali Husseini 11 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…PrasadCCC 50 views 2 comments 0 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany
-
Issue with Access to Create Accounting for Payroll in Subledger Accounting LOVDear Team, The finance user is unable to run the Create Accounting process for Payroll in Subledger Accounting. The LOV (List of Values) details are not visibleSupport 23 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
-
Request Journal entries breakdown by employeeSummary: The Accounting Subledger reports give a summary rather than details. We would like a breakdown of the account balance in respect to each company (labor distribu…THawkins_LGI 11 views 2 comments 0 points Most recent by THawkins_LGI Subledger Accounting & Accounting Hub -
Can we model legacy and Oracle BUs in the same enterprise structure using Oracle Accounting HubSummary: Can business units on legacy systems and business units live on Oracle ERP be modeled in the same enterprise structure on the same Oracle ERP instance using Ora…User_97DB2 21 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
What is the meaning of the source Last Day of Current Period in Subledger Accounting?Summary: Hi experts We are building a custom subledger application, and the applicaiton could send backdated transactions. For example, we are in June 2nd and the applic…Daniel_Spritzer 12 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Enterprise structure best practiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…David Barnacle -Oracle 11 views 0 comments 0 points Started by David Barnacle -Oracle Subledger Accounting & Accounting Hub -
Is it possible to assign a value set directly to a Supporting Reference within AHCS?Summary: After creating a new supporting reference within AHCS, I've assigned it to a journal entry rule set. I'd like this supporting reference to have a value set, whi…Akbar Ahmed 39 views 2 comments 1 point Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
Accounting Hub Financial Services Reference Architectures and Best Practices (technical brief)The white paper describes how financial services customers can implement the Accounting Hub with a robust, sustainable and performant architecture. It has the following …Neil Ramsay-Oracle 1.6K views 6 comments 12 points Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
DFF Attribute to be populated based on Standard UI fieldSummary: Hi Team We need to populate a Descriptive Flex field attribute values based on an existing standard field in the UI page But we do not find any option to refer …User_GCXFW 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How do I close an SLA in "Period Close" which does not have a hyperlink to open?Summary: The "Costing"/ Cost Management SLA is open in my test instance even though we are not using this SLA. When I go to Navigator>GL>Period Close, I see my open GL P…Abhinav Gaddipati 31 views 2 comments 0 points Most recent by Juddie Subledger Accounting & Accounting Hub
-
Source Reason from Override Account to GL Description Journal EntryHi, the customer requests to add to the journal entry description the Reason that can be manually inserted during the Override Account feature (on View Accounting). I co…Eros Mario Nicotra 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
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 194 views 9 comments 0 points Most recent by Kanika Gupta Subledger Accounting & Accounting Hub
-
Without Balances - 60 supporting references, but 30 in GLSummary: The understanding is we can create up to 60 supporting references in Accounting hub, but when posting those Journals to GL, it brings only 30 supporting referen…KanikaGupta 24 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
-
AHCS: Create Multiperiod Accounting not generating Journal Entries for second month onwardsSummary: We have created a custom AHCS Application to cater to Multi Period Accounting. The Rules are configured based on the Input Data which provides the details for w…Balachander Ganesh 14 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
How to enable the suspense account for a new subledger created in Accounting hub?We created a new SL application, through which journals will be imported for a new event type. No mapping sets were created, as all the segments will be provided in the …KanikaGupta 42 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Override Calculated Accounted Amount when transaction currency is different than ledger currencySummary: We are using UDFs to calculate the accounted amount depending on what amounts are provided by the source. If the primary and secondary ledger are the same curre…Mike Berberich 1 12 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
AHCS: Multiperiod Accounting - How to Update the Transaction ObjectsSummary: We have configured Multiperiod Accounting in AHCS. The customer has the below requirements. Reduce the Number of Terms after the first few entries are created. …User_GCXFW 22 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
-
Fusion Accounting Hub - Creating Sub Ledger JournalsSummary Creating Subledger JournalsContent Is there a way to create sub ledger journals directly using FBDI or Web Services? I only see an ADFDI template available to cr…User_2025-02-05-11-44-44-738 74 views 7 comments 1 point Most recent by __KumR__ Subledger Accounting & Accounting Hub -
Can a new Processing Category be added to a Subledger?In the Accounting Hub Subledger Application task, the Event Model hierarchy show Event Processing Category, Event Class, and Event Type. I understand that we can add add…Dave Smith 24 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
-
What to do with high data volume in Accounting hub ?I have a few questions concerning FAH accounting engine and ERP UI. Given that our XLA_AE_LINES table has reached almost 2 billion rows in one and a half year after impl…Francois Desjardins 3 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
Things to consider when implementing supporting balanceContent Hi there, In our business case, we would like to capture source system attributes balance through accounting hub, therefore we decided to use supporting referenc…Marcus Tam-196908 82 views 5 comments 1 point Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
High volume of transactions from external systems in FAHSummary: Our XLA_AE_LINES table has reached more than 1 billion rows in one and a half year after implementation and we expect to have volume growth this year. Is there …Emilia-Desj 12 views 2 comments 0 points Most recent by Emilia-Desj Subledger Accounting & Accounting Hub
-
Accounting DateWhen importing transactions in AHCS with accounting date of a particular day, those transactions when transferring to GL, are having the accounting date as the last day …KanikaGupta 11 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
-
IC segment value to be copied from Liability Account to Expense AccountsSummary: How can we achieve this using the SLA Rules? The Intercompany segment value should be copied from Liability Account to Expense Accounts where the Expense Accoun…Akarsh Arun 2 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub -
Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
-
Customize SLA rules from EBS to fusionHi, We have a custom source and calling PL SQL function in the SLA rules in the R12 EBS environment. We are upgrading from Oracle EBS (R12) to fusion so all SLA rules sh…V Arepalli 47 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…Matt S [GE] 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub