Accounting Hub
Discussion List
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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 11 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
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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 153 views 9 comments 0 points Most recent by Kanika Gupta Subledger Accounting & Accounting Hub
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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 92 views 6 comments 5 points Most recent by Aniruddh Vinayak Subledger Accounting & Accounting Hub
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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 12 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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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 11 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 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 11 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 21 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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…
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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 73 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 21 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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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 1 view 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
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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 11 views 2 comments 0 points Most recent by Emilia-Desj 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_2025-01-29-23-21-07-991 186 views 7 comments 1 point Most recent by __KumR__ Subledger Accounting & Accounting Hub
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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 12 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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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 1 view 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 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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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 31 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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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] 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Multiperiod Accounting in Accounting HubI have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2. When uploaded the transactions through XLATransactionUpload templates, and …KanikaGupta 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…Yennifer Leal 11 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
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Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line …__KumR__ 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub -
SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 41 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!Shannon Tse 41 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …Sudhakar Reddy N-Oracle 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…Tabassum Aara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany