Subledger Accounting & Accounting Hub
Discussion List
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Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards, -
Required: List of Error codes and descriptions for Create Accounting JobSummary Looking for list of error codes and descriptions for Create Accounting JobContent Hi, Is there a list available for error codes and description being processed b…
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Fusion Accounting Hub with PeoplesoftSummary Implementing fusion accounting hub with peoplesoftContent Hi, We have a client who is on Peoplesoft and wants to implement Fusion Accounting Hub. Can someone ple…
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Post transactions to suspense accountSummary How to configure AHC to post transactions to Suspense AccountContent Hello Experts We have below scenario If the account combination is disabled/end dated then w… -
Accounting Hub Cloud - Upload Source FileSummary Steps to Upload Transaction Source FileContent Hi, We are in our initial preparatory phase of FAH implementation project. I am trying to upload Transaction Sourc…
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Accounting Hub Cloud - Transfer to GL Indicator Accounting AttributeSummary Is the Accounting Attribute Transfer to GL Indicator availale on cloud?Content We have a requirement to stop some of the Sub ledger Journals being transferred to… -
Accounting Hub Cloud - Reference ObjectsSummary How the primary/secondary objects in addition to transaction objects handled in FAH cloudContent In EBS and On premise FAH we can define primary/secondary object…
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Payroll-to-GL: Accomdating Multiple Ledgers from One PayrollSummary Payroll-to-GL: Accomdating Multiple Ledgers from One PayrollContent I have a client that has presented me with the following business scenario: They have a US Pa… -
Is there a way to transfer an attribute on AP Inv Distribution to the GL JournalContent We capture a document number in a DFF at the invoice distribution line that we would like to be transfer to the GL Journal. Is there a way to do this using suble…
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Financial Reporting Center installSummary Issues about installing Financial Reporting CenterContent Hi, When I try to install Financial Reporting Center according to the word file given in the forum I re…
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Account Analysis report - how can we get Transaction Detail across multiple periods & accounts?Summary Account Analysis report - how can we get Transaction Detail across multiple periods & accounts?Content I have encountered the following quandary numerous times r… -
Fusion Accounting Hub Reporting Cloud Service and EBSSummary Fusion Accounting Hub Reporting Cloud ServiceContent Good people, Do anyone has idea on the compatible EBS version for Fusion Accounting Hub Reporting Cloud Serv… -
Why the debit of payment journal line did not mergeContent In Manage Journal Line Rules: Payables，set "merge matching line" to "All", but payment journal line did not merge
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Revaluation & CVR treeSummary Is it necessary to create CURRENT & BASELINE versions for revaluation & CVR treeContent Dear All, We created a new revaluation & CVR tree & hierarchy in Fusion. … -
EM26 - Invalid Originating Company Error on UploadSummary EM26 - Invalid Originating Company Error on UploadContent We're trying to upload a JV and we're getting the following error: "EM26 There are invalid originating …
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Preparing Statements Using Financial ReportingSummary Statements in specific formatsContent Hi, I'm trying to find how to prepare country specific reports in cloud financials.Let's say I have a basic table like this…
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AP Invoice (Cash Advance) Accounting IssueSummary AP Invoice (Cash Advance) Accounting IssueContent Setup : Manage Chart of Account Value Set Values Account : 2XXXXXX Account type : Liability Third party control…
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Smartview errorsSummary Smartview errorsContent Hi, I receive this error when I try to create POV; "Currently multiple reports per retrieval is not supported".I also would like to know …
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Not able to see any values in the specify nodes link under 'manage account hierarchy' linkContent I'm not able to see any values under the specify nodes link under 'manage account hierarchy' in fusion application System. I have specified the navigation in the…
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How to enable drilldown feature for FR studio report in R12Summary How to enable drilldown feature for FR studio report in R12Content We hare recently developed FR studio report but drill down function is not working from the ex… -
Sample Reports Developed in Finanical Reporting Studio (FAHRCS)Content was looking for certain sample reports developed specially on FRS and more specifically by FAHRCS customer?? -
Can FAHRCS/AHRCS ledgers in Cloud ERP be consolidated with cloud-only ledgers that are fed by CloudSummary We are considering possible solutions where we could configure FAHRCS and native Cloud ERP in a single cloud pod/environment.Content We have a need to migrate so… -
ERP - Consolidations in Financials Cloud: December 15, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP - Consolidations in Financials Cloud session to have them answered during the live event. Post your questions by posting a new … -
Accounting HubSummary do we have a trial account for accounting hubContent anyone know if we have a trial account for accounting hub? if so where can customer register an account? Tha…
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General Ledger Detail ReportsSummary Is there a General Ledger Detail Report in Oracle FinancialsContent I need to distribute the General Ledger details to my department heads to review their monthl…
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General Ledger Detail ReportsSummary Is there a General Ledger Detail Report in Oracle FinancialsContent I need to distribute the General Ledger details to my department heads to review their monthl…
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Query Limit in Financial Reports and Smart ViewSummary Announcement in balance query limit change and suggested configurations for Financial Reports and Smart View.Content In the August 2016 patch bundle, there is no…