Accounting Hub
Discussion List
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How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod… -
Changing FAH Source Data typeSummary Is it possible to change the Data type of an existing FAH Subledger Source in the system?Content Hi Team, I need to change the Data type for the Sources 'Debit A…Samyak Jain-175436 65 views 5 comments 2 points Most recent by User_G5307 Subledger Accounting & Accounting Hub -
New field in FAH, not on zip file?I'm adding a new input field to an interface file and in FAH I added it in Manage Sources for the interface, but when the file runs, the field does not appear on on the …Natalie Stasiuk 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import accounting transactions ESS job, is not setting "Include User Transaction Identifiers"Summary: When we run the Import accounting transactions ESS job which call Create Accounting job we would like the parameter "Include User Transaction Identifiers" set t…Vijay Kumar J 22 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub
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AHCS: Steps to control Journal Batch Names When loading HUB dataSummary: AHCS: Steps to control Journal Batch Names When loading HUB data. We have an use case where user likes to prefix Journal batches created by Import Accounting pr…
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24D update accounting hub maintenance purge unaccounted transactionin 24D quarterly update, there is new feature in accounting hub maintenance program—> purge unaccounted transaction. I am trying to understand and test this feature. I t…Vipul_vipul 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 12 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Subledger Accounting & Accounting Hub
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How to inactivate or disable a mapping setSummary: Since we have to add another source to existing mapping sets in oracle fusion, however as per oracle standard functionality we cannot do that because oracle doe…Syed Abubakar 73 views 4 comments 0 points Most recent by Roxanne Oaks-278931 Subledger Accounting & Accounting Hub
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Metadata file missing in the import accounting transaction data fileSummary: We've generated and validated zip files (header, line, metadata files) that successfully loaded into cloud ERP dev env; however, when using those same zip files…MD-JMS 24 views 2 comments 0 points Most recent by KanikaGupta Subledger Accounting & Accounting Hub
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Subledger Accounting can't create this account because it doesn't allow detailed posting.Summary: We are getting the following error when running the Import Accounting Transaction request : The account is invalid .You must review the error: Subledger Account…
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 178 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub -
How to enable the Review and correct Accounting Hub errors at subledger level?Summary: What setup or access is required to enable the correct accounting hub errors e.g updating transaction data if transactions are sitting in error in Manage Accoun…Preeti Ranjan 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)Summary: Can someone provide details about the interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)? Specifically, I am loo…Singhi, Govind 71 views 4 comments 0 points Most recent by Singhi, Govind Subledger Accounting & Accounting Hub
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Accounting rule condition in SLA setup is showing error "Possibly blind query executed ...."Summary: Issue with Accounting Rule Condition in SLA Setup We encountered an error when adding more values to an existing SLA rule condition using "OR". The error messag…PrasadKota 38 views 4 comments 0 points Most recent by PrasadKota Subledger Accounting & Accounting Hub
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Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
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I am not able to see the custom defined user defined formulas in the Accounting Attributes.Summary: Hi Experts, I defined user defined formula and trying to add in the Manage Accounting Attribute for the respective event class. But i am not getting this User d…Balakrishna Sivappagari 56 views 2 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Date data type User Defined Formulas are not available in the Accounting AttributesSummary: Hi Experts, I defined the custom User Defined Formula with data type "Date" . This custom user defined formula is not available in the Accounting Attributes as …Balakrishna Sivappagari 58 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Why wont Fusion Accounting Hub Subledger User Defined Formulas use the LPAD function?Summary: User Defined Formulas will not accept the LPAD function Content (please ensure you mask any confidential information): Version (include the version you are usin…Phil I PNC 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Can we configure in AH JERS where one event type CR will balance with other event type DR?Summary: Please confirm is it must that every event type has DR/CR or we can configure DR of one event type balances against CR of other event type in accounting HUB? Co…Preeti Ranjan 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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24D SLA approval - Can an approved journal be edited24D SLA approval - Can an approved subledger journal be edited at the subledger level itself?DilipK-Oracle 13 views 2 comments 0 points Most recent by DilipK-Oracle General Ledger & Intercompany
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Create Accounting Execution Report - OUTPUT not available for userSummary: User can see the Create Accounting Report from the ESS job set but the OUTPUT (report itself) is unavailable. Content (required): User can see the Create Accoun…Chariza Carlos 612 views 9 comments 0 points Most recent by Linga Murthy Subledger Accounting & Accounting Hub
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Is it possible to use Intercompany Transaction Type as a source in Account Rules?Summary: Hi there, I'm trying to understand whether it is possible to write an account rule using the intercompany transaction type as a source. Content (please ensure y…Rob Tempelman 13 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Allegro CTRM - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between Allegro CTRM )https://iongroup.com/products/commodities/allegro/) and Oracle Fusion…Ashutosh_Srivastava 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Editing current scheduled Create Accounting job to remove the run for 6:00 pm for all daysWe have scheduled the Create accounting jobs to run every two hours everyday, and require to remove only the 6:00pm run for this schedule. need to know if we can remove …Zainab Ejaz 22 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is there a way to see AHCS balances by supporting references in Oracle UISummary: We capture and maintain balances in AHCS by supporting reference and it can be accessed via a report. But is there an UI screen to check Aggregated AHCS Balance…Narendra Panchal 34 views 2 comments 0 points Most recent by Rob_C19 Subledger Accounting & Accounting Hub
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please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…SumeetVerma 82 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…Himanshu_Parmar827 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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API to create accountSummary: Need API to create account Content (please ensure you mask any confidential information): Hi, We're integrating between CRM in one Fusion instance to ERP in a d… -
Journals Not Generated for FAH TransactionsSummary Journal Not Generated for FAH TransactionsContent Hi All, I have configured the Accounting Hub for Expenses Management for 1st time. What I have done are follow:…User_2025-02-05-11-56-51-758 83 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
IMOS - Oracle Fusion IntegrationSummary: Hello - Are you involved in (or aware of) any use case of Integation between IMOS (https://veson.com/products/imos/) and Oracle Fusion, where shipping activitie…