Accounting Hub
Discussion List
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Business Requirement Document for Fusion Accounting HubHi, We need guidelines on how to produce a clear Business Requirement Document to implement an interface between source system with no information about accounting to Cl…Taher Hakami - HG 2 views 0 comments 0 points Started by Taher Hakami - HG Subledger Accounting & Accounting Hub -
unbalanced journal accounting hubHello Experts - Lets say source data is not balanced and we cannot add a manual line in AHC, is there some kind of intercompany option which can balance the unbalanced j…__KumR__ 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
FAH- Ability to use Natural Account (COA segment) as input in Mapping set without source payload.Summary: Currently in our Oracle FAH design, Natural account is not part of the upstream payload and it is currently being dynamically derived in FAH using Mapping sets …Shavani 7 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Question about Data Population and Setup for Support References in XLA_AE_LINE_ACS and XLA_AE_LINESHi Team, We can see the table definitions for XLA_AE_LINE_ACS and XLA_AE_LINES, including columns AC1–AC5 and SR1–SR60. However, it is not clear how these columns are ac…KEIMYGW-Oracle 7 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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FAH - Import process returns Warning but no lines are processed when EVENT_TYPE_CODE is invalidSummary: We are facing an unexpected behavior in Oracle Fusion Accounting Hub, and I’d like to check if anyone has experienced something similar During the import of acc…Pedro Bacic 3 views 1 comment 0 points Most recent by Daniel Martin 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…
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 602 views 5 comments 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
Using 25A Feature: Automatic Preparation for Large Volume TransactionsHi, We’re testing the 25A feature that automatically splits large Accounting Hub transactions (>100,000 lines) into smaller batches (≤300 lines) during import. Despite e…Akash Verma 22 views 2 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany -
Modify Account Rule for Tax Class from Create Taxable Journal in SpreadsheetHi, We have created some journal lines using the "Create Taxable Journal in Spreadsheet" feature, but we need to copy the CDC (4th segment) from the Credit Account to th…Eros Mario Nicotra 11 views 3 comments 0 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
FAH interface tables showing status of records as part of the Import Accounting transaction processSummary: What are the tables storing the STATUS of the interface records being processed as part of the "Import Accounting Transactions" process. Content (please ensure …
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Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warningSummary: While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days. …Wilson Chelakadan 135 views 3 comments 0 points Most recent by Wilson Chelakadan Subledger Accounting & Accounting Hub -
Accounting hub - how to update the manage sourcesHi, It is observed after completing the configurations, "Flexfield Segment Name" selection were not saved. It is showing as "Other" which is a default values. Ideally it…ESWAR SANKA-UK 13 views 2 comments 0 points Most recent by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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Accounting Hub - Event Class/Type Header assignmentsSummary: We are currently transitioning from R12 to Cloud Accounting Hub and are trying to utilise the R12 Header Assignments functionality of assigning Accounting Attri…
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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…
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 638 views 5 comments 11 points Most recent by Mmuylle-Oracle Subledger Accounting & Accounting Hub
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Primary BSV segment end dated and suspense postingSummary: We have Primary BSV segment value end dated and setup done for suspense posting. If any Primary BSV segment value is end dated will the journal posted to Suspen…
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Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 51 views 5 comments 0 points Most recent by User_8CR6Y 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 51 views 5 comments 0 points Most recent by Jitender Aggarwal Subledger Accounting & Accounting Hub
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Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 612 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Has anyone recently used DataLoad application by JD Stuart Ltd to load config data into Cloud ERPWe are looking to use DataLoad Professional to automate some of the application config setup required for Financial Accounting Hub (FAH). Seeking comments from anyone wh…
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FAH Multiperiod formula to allocate Unearned Income over the periodSummary: FAH Multiperiod formula to allocate Unearned Income over the period Content (please ensure you mask any confidential information): Hi, Just want to check the fo…Miles Purihin-Oracle 1 view 0 comments 0 points Started by Miles Purihin-Oracle Subledger Accounting & Accounting Hub
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common event type to multiple event classes & common event class to multiple subledger applicationSummary: common event type to multiple event classes & common event class to multiple subledger application Content (please ensure you mask any confidential information)…M.Shoji-Oracle 21 views 0 comments 1 point Started by M.Shoji-Oracle Subledger Accounting & Accounting Hub
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Sweep Accounting Hub Transactions to Next Open Period - Not for all customers ?Summary: Sweep Accounting Hub Transactions to Next Open Period(Using Accounting Hub Maintenance ESS Job) is not for all customers ? The reason is when a customer is sele…ESWAR SANKA-UK 2 views 0 comments 0 points Started by ESWAR SANKA-UK Subledger Accounting & Accounting Hub
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Importing Accounting Hub Data Directly into Reporting Currency LedgersSummary: We are converting historical data into FAH and are looking to load data directly into both the Primary Ledgers as well as reporting Currency Ledgers (ex. One ex…Daniel Martin 71 views 3 comments 0 points Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub