Accounting Hub
Discussion List
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Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …Tony Scalese-189416 19 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
What is the Purpose of the Chart of Accounts Value? in RI SpreadsheetSummary: It is not clear how line sources are used to derive account values when select Yes for the Chart of Accounts Value? column. Content (required): In the Accountin…User_HU8XK 21 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Is it possible to import more than one custom subledger transaction under the same data fileSummary: Content (required): We have two custom subledgers "X" & "Y". Can we import transactions for these two applications using the same data file XlaH, XlaL & Meta Da…Harshad N Godbole 32 views 2 comments 0 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Unable to use the same transaction number for Primary and secondary ledgers for FAH TransactionsSummary: Unable to use the same transaction number for Primary and secondary ledgers for FAH Transactions Content (required): Is it mandatory use the different Transacti…Veerendra Chava 51 views 3 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Do we lose the transaction information and drill down from journal after 90 days?Summary: Hi Experts, FAH standard functionality says any transaction that is finally accounted and posted in GL will be deleted after 90 days (default) which can be exte…Sai Gadagandla-Oracle 52 views 2 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Is there any security option for Import Accounting transactions Job based on FAH sourcesSummary If we have Around 10 FAH sources, each source system have different users, Is there any option to restrict the User to Import Other source XlaTransaction filesVeerendra Chava 40 views 2 comments 0 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Cannot see parameters for Import Accounting TransactionsSummary: Hi Experts, I am new to FAH and need your help. I created and a source application and all related configurations. I also loaded the transactions upload file us…Sai Gadagandla-Oracle 146 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Does the "Override Account" function in subledger journals apply to all Segments?Summary: When attempting to use an override account function in a subledger journal I receive the below when overriding a company/balancing segment but not for any other…Daniel Martin 191 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 41 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D…Mukesh Ranjan 62 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Impact of decommissioning aledger in FAH SubledgerSummary: Out of 3 ledgers in GL, One of the ledgers which is secondary will be disabled in GL. With respect to FAH Subledgers, Should we also need to disable posting to …Vinod Kumar Mohanraj 2 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub