Accounting Hub
Discussion List
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Manage User-Defined Formulas SintaxSummary: Hi, we need to transfer an information from AR Receipt to GL line reconciliation reference. The information is store in the file "Comments"(receipt header) and …Carlo_M. 94 views 2 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub -
Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 119 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub -
Run-time error 52 when generating zip file to create Subledger Application Setups in SpreadsheetSummary: Hi, i am getting Run-time error 52 when generating zip file to create Subledger Application Setups in Spreadsheet. Please advise Navigate to Accounting Transfor…El1a 102 views 7 comments 0 points Most recent by Tejas Vaze-Oracle Subledger Accounting & Accounting Hub
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How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work?Summary: How does the ORA_XLA_AHC_RETENTION_DAYS Setting Work? We have set this to 458 Days but when running the Purge Process only the last 35 Days have been retained. …PhillipJ 127 views 3 comments 0 points Most recent by __KumR__ Subledger Accounting & Accounting Hub
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Import partial transactions that only valid transactions are processed successfullyI would like to check whether there’s a way to update the FAH configuration so that, if there are duplicate transactions in an input file, only the duplicates fail impor…Luna Chen 2 views 0 comments 0 points Most recent by Luna Chen Subledger Accounting & Accounting Hub
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Confirmation on New 26A Feature Reated to Advanced Event Model Configuration in Accounting HubSummary: The new 26A feature for Advanced Event Model Configuration in Accounting Hub appears to be always enabled starting with the 26C release (please refer to the att…Manvi Gupta 20 views 0 comments 0 points Most recent by Manvi Gupta Subledger Accounting & Accounting Hub
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Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…
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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…Lalit B123 1 view 2 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub
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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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Fusion Accounting Hub Source data is being posted to secondary ledger which is not using COA mappingSummary: We have FAH source that is feeding in data in Primary Ledger. We have secondary Ledger as well with different COA structure. Create accounting failing in second…Prasad Sawant 31 views 3 comments 0 points Most recent by Panesh Subledger Accounting & Accounting Hub
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Purpose of Accounting foundation cloud service (AFCS)Summary: Can someone please confirm briefly if Accounting foundation cloud service apart from Standardization, validation and summarization prior to upload to the Accoun…Vicky Adwani 14 views 4 comments 0 points Most recent by AlexL Subledger Accounting & Accounting Hub
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Extracting from tag using substring and instringMorning all My tag has in the xml has this: I need to extract segment1 which is ST2, segment2 which is A007 and segment3 which is 2147 but into separate columns in my bi…
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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. https://us.v-cdn.net/…Neil Ramsay-Oracle 1.7K views 7 comments 12 points Most recent by Rob_C19 Financial Management Resource Center -
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 5 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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__ 1 view 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Email a scheduled Create Accounting Execution Report generatedSummary: There is a user request to schedule create accounting every midnight and automatically email the create accounting execution report after the process, to a cert…
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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 1 view 0 comments 0 points Most recent by Taher Hakami - HG 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 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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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 12 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 614 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 21 views 2 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany