Accounting Hub
Discussion List
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Accounting Hub Cloud Best Implementation Practices White PaperSummaryKey considerations, best implementation practices and use cases to assist in determining the optimal deployment and configuration options on Oracle Accounting Hub…Gergana Radoutcheva-Oracle 766 views 6 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Disable AHC/FAH journals from being posted in secondary ledger (even if the conversion is subledger)Experts - I know there are some similar requirement and posts but it does not match my exact requirement . My requirement is to Disable AHC/FAH journals from being poste…__KumR__ 11 views 2 comments 0 points Most recent by Lalit B123 Subledger Accounting & Accounting Hub -
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 62 views 3 comments 1 point Most recent by J. Powell Subledger Accounting & Accounting Hub -
How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Rest API to insert/delete from Oracle ERP Fusion AHCS Accounting Flexfield Mappings(Manage Map Sets)Rest API to insert/delete from Oracle ERP Fusion Cloud AHCS Accounting Flexfield Mappings(Manage Map Sets)
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
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 53 views 6 comments 0 points Most recent by User_PJZVR 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 123 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 151 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…
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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 13 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. It has the following …Neil Ramsay-Oracle 1.8K 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 1 view 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
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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 3 views 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