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Subledger Accounting & Accounting Hub
Discussion List
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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 -
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. …User_2025-01-25-04-50-08-084 60 views 5 comments 1 point Most recent by User_2025-01-25-04-50-08-084 -
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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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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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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AR & AP accounting life cycleSummary AR & AP tasks in a daily life of the accounting userContent Hi, I'm looking for tasks for AR and AP in a user's daily life.I've found the same tasks for GL in GL…
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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?? -
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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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…User_2025-01-23-20-39-14-775 153 views 6 comments 1 point Most recent by User_2025-01-29-22-21-59-731
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AHCS Model Setup and Suspense functionality limited in the cloudSummary: In the cloud we would like to have a setup where we could have mulitple event classes with their own Source/Categories in order to be able to use the suspense a…
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Oracle Fusion AP - How to correctly pair Debit and Credit XLA lines for AP Invoice accounting reporthi We are building a custom BI Publisher report in Oracle Fusion Cloud (Oracle ERP Cloud) that shows AP invoice journal accounting details with debit and credit account …
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Accounting Hub: Import Accounting Transactions Exception Report Limited to 100 RowsHi Community, We are using the ESS job Import Accounting Transactions in Oracle Accounting Hub Cloud. Whenever the job completes with Warning, the exception report Impor…
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Oracle Fusion Subledger Accounting (XLA) engine crash during accounting run (ORA‑24550 / SIGSEGV)Issue Summary We are encountering a hard crash of the Oracle Fusion Subledger Accounting (XLA) engine during an accounting run for Receiving/Delivery events. This is not…
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Best way to clear old unaccounted APHi All, My team currently has 300~ unaccounted invoices some dating as far back as 2019. We are wondering if there is a way to clear these out in an efficient matter? I'…
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Using Existing FAH Subledgers on New Primary Ledgers / Business Units (BU) / Legal Entities (LE)Client is creating new legal entities, business units and primary ledgers similar to their existing configuration. Before doing any updates, we were asked to determine w…
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BIP report for Accrual BalanceSummary: Hi All, We have a requirement to create a BIP report for accrual balances for liabilty account with PO details. The query we are using is not giving us the corr…
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Derive correct company value based on Legal EntitySummary: In the current design, we have multiple legal entities in one business unit. In the Lease Accounting module, I could write an SLA rule based on legal entity and…
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Accounting ErrorSummary: HR team created Payroll Elements for an employee with Fund 10. Payroll Clerk ran the payroll process for Apr - 2026, this process is fully completed from the pa… -
Moved: How to Undo Accounting in Account receivablesThis discussion has been moved. -
Is it possible to use contract Line Type as a source in SLA to derive the revenue accounting?Summary: Contract Line Type is not showing as a source in SLA. Is it possible to use this in deriving the accounting for revenue transactions. Content (please ensure you…
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How to Extract Output of ESS Job "Create Accounting Execution Report" from Rest ApiSummary: I am trying to create an AI Agent in AI Agent Studio. Which will fetch the Output of the ESS Job "Create Accounting Execution Report" with the help of Rest api …
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Rest API to update Support reference BalancesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to apply account rules in Create Transaction Account DefinitionSummary: I created Account Rules for SLA which we applied to Subledger Journal Entry Rule Sets. Now I want to test if I can use those Account Rules for TAD. But I can't …