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Subledger Accounting & Accounting Hub
Discussion List
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Searching journal lines using supporting referencesSummary How can we search GL journals using the subledger supporting references?Content Hi Team, There is a requirement from customer to search the GL journal from FAH. … -
FAH - Transaction Reversal Events have a status of IncompleteSummary Reversal Events are not being picked up in the Create Accounting ProgramContent We are currently encountering an issue with the Transaction Reversals Events bein…User_2025-02-06-13-27-48-162 59 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 -
Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…User_2025-01-30-21-01-20-715 989 views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715
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FAH Source Inconsistencies - How does Oracle interpret these?Summary FAH Source Differences between RAPID, Manage Sources, Transaction Download ZIPsContent We are currently finalising our FAH configuration and have noticed that th…User_2025-02-06-13-27-48-162 51 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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Tracking GL Journal for a subledger journalSummary How to search the corresponding GL journal from FAH?Content Hi Team, One of our customer is expecting to search the GL Journal using subledger journal column sea…
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What is the purpose of the "Journal Display" field in the RI spreadsheetSummary What is the purpose of the "Journal Display" field in the RI spreadsheetContent I was hoping for some further clarity on the uses of the "Journal Display" field …
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Is there any standard process/pkg to purge the data in XLA tableSummary Is there any standard process/pkg to purge the data in XLA tableContent Hi Expert, Is there any standard process/pkg to purge the data in XLA table Regards, Vija…
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what is the use of Maintain Subledger Accounting Housekeeping fusion progrmSummary what is the use of Maintain Subledger Accounting Housekeeping fusion progrmContent We didint scheduled the what is the use of Maintain Subledger Accounting House… -
Multiple Event Classes within a single Fusion Application Hub ApplicationSummary Multiple Event Classes within a single Fusion Application Hub ApplicationContent Hi.. We are currently looking to migrate an R12 Financials Accounting Hub applic…User_2025-02-06-13-27-48-162 66 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…
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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?
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R13 Subledger Accounting OptionsSummary Subledger Accounting Options is grey outContent Hello I want to update the description on the Secondary Ledger, however the Subledger Accounting Options is grey …User_2025-02-05-15-02-47-984 61 views 3 comments 0 points Most recent by User_2025-02-05-15-02-47-984
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Supporting ReferenceSummary How to view supporting reference balances for transctions imported through FAHContent Hello, In EBS, there was as a specific page in all subledgers for enquiring…
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The Difference of Transaction Attributes, Sources and User Transaction Identifiers in Fusion AccountSummary The Difference of Transaction Attributes, Sources and User Transaction Identifiers in Fusion Accounting HubContent Hi, can someone help me out in understanding t…
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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…
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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,