Subledger Accounting & Accounting Hub
Discussion List
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen… -
GL Transfer from EBS to FAHRCS - Overlapping ChildrenSummary E Business Suite vs Fusion Accounting Hub HierarchiesContent Our E Business Suite GL chart contains child GL values with multiple parent values for alternate rep… -
How can we schedule the "Import Accounting Transactions"Summary We need to schedule the Import Accounting Transactions as every time UCM file names are differentContent We want schedule the Import Accounting Transactions prog…
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How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …
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Could you please anyone can sharet what are the subject areas and reports related to FAHSummary Could you please anyone can sharet what are the subject areas and reports related to FAH
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Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,DSummary Is there any option/tasks are available to export the Subledger accounting Setup(Accounting Method,Desscrption rule, accounting rules etc)Content Is there any op…
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Unable to import the Import Accounting TransactionsSummary When i try to import the subledger data i am getting the error as "Validation failed with below errors. No Metadata File exists"Content When i try to import the …
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Automation of upload of Accounting Rules in AHCSSummary Is there a way to upload the accounting rules using spread sheet in Accounting Hub CloudContent Hi, Is there a way to upload the accounting rules using spread sh…
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Accounting Hub CloudSummary Accounting Hub CloudContent Hi Guys, I would like to understand is are the products 'Accounting Hub Cloud' & 'Oracle Accounting Hub Reporting Cloud' same ? My un…
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Accounting Hub Reporting Cloud delivered integration to two separate EBS GL installationsSummary Accounting Hub Reporting Cloud delivered integration to two separate EBS GL installationsContent Hi, We have a scenario with two separate EBS Financials installa… -
ERP - Cloud Cafe June 2017: Release 13 Accounting Hub Cloud Introduction and Overview: June 14, 2017Content Submit your questions for the ERP - Cloud Cafe June 2017: Release 13 Accounting Hub Cloud Introduction and Overview session to have them answered during the live… -
Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…
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Can we use FAH and FAHRCS for the same ledger with Fusion GLSummary Currently our customer us using FAHRCS with EBS. Going forward they want to move to the fusion GL with FAHContent In Current system, we are using FAHRCS for the …
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Create Accounting ess job's performanceSummary Can Create Accounting process 20M recordsContent Hello Experts Could you please let me know if you have encountered a situation where Create Accounting ess job f… -
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,
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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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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…