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Subledger Accounting & Accounting Hub
Discussion List
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How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D… -
How to restrict Subledger Applications in LOV in Create Accounting JobSummary How to restrict Subledger Applications in LOV in Create Accounting JobContent Hi Team, How can we restrict the Subledger Application LOV in create Accounting Job…
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'Create Accounting for assets ' Job ending with WarningSummary 'Create Accounting for assets ' Job ending with WarningContent Hi Team, When we are submitting the 'Create Accounting for assets ' Job it is ending with Warning …
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y… -
Is there any security option for Import Accounting transactions Job based on FAH sourcesSummary If we have Around 10 FAH sources, each source system have different users, Is there any option to restrict the User to Import Other source XlaTransaction files
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…
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Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und… -
Manage Subledger Accounting Descriptive Flexfield - Not EditableSummary Try to create DFF using Manage Subledger Acccounting Descriptive Flexfied, but the update button is grey out and cannot add or edit the existing DFF providedCont…
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User Defined Formula in Accounting HubSummary User Defined Formula in Accounting HubContent We want to use the User Defined Formulas for the below scenario The Journal Line value is of Credit in nature. Howe… -
Balance segment values are different from Liability and Payment event on the payment.Content Hi all, Creating accounting populates error for the payment that a user made a wrong payment that assign a wrong payment method. The balance segment value of lia…
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Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
Using mutliple Journal Sources per Accounting Hub SubledgerSummary Best approach for passing Journal Category and Journal Source Detail from subledger to Cloud General Ledger when source is Oracle EBSContent My current client is…
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AHCS: Foreign Currency Transaction's Accrual Reversal on different (latest) conversion rateContent We understand that Accrual Reversal of foreign currency transactions will take the same exchange rate and it will nullify the entire balance to the penny (correc…User_2025-02-07-09-44-20-578 186 views 3 comments 1 point Most recent by User_2025-02-07-09-44-20-578
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AHCS: Transaction Reversal - TO mapping across the environmentContent We have enabled the Flexible Configuration of Accounting Hub through Feature Selection. We basically wanted to enable Transaction Reversal feature which apparent…
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Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …
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FAH: Journal line with negative amount as Debit and Positive Line as CreditSummary FAH: Journal line with negative amount as Debit and Positive Line as CreditContent Please note, we are implementing FAH for some of the downstream data sources a…
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Summary Multi-Lingual Support (MLS) in Fusion Accounting HUB (AHCS)Content The business team is looking the capability of MLS in Fusion Accounting HUB (AHCS/FAH). Can so…
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Accounted amount for Fixed Asset amountsSummary Change accounted amounts for Fixed Assets eventContent Hi! Can anyone advise if in the SLA we can influence the accounted amount? Use case: we are using leased a… -
Not able to view Privilege 'Review Accounting Diagnostic' under Function Security Policy to enable 2Summary Not able to view Privilege 'Review Accounting Diagnostic' under Function Security Policy to enable 21B New Feature - Analyze Journal EntryContent Not able to vie… -
unable to view Financial Reporting Center iconSummary User having Bi Admin custom role and Financial Application Administrator role but not able to view the Financial Reporting Center icon.Content Hi all, User havin…
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Is there any option to create JLR with condition by linking with LookupSummary Is there any option to create JLR with condition by linking with LookupContent We have a requirement to create JLR with conditions Condition: if one particular s…
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AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…
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Downloading FAH TemplateContent Hello, I am not able to see the download link for downloading the template under the navigation path. Fusion Accounting Hub > Accounting Transformation > Manage …
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Oracle Fusion Accounting Hub - Looking for Tips to Optimize the HUB Load (Approx. 1M, 2 M )Summary Looking Tips to Optimize the LoadContent Looking Tips to Optimize the Load: 1) Tips to Optimize Custom Formula - what we need to look at to optimize custom formu…
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Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlySummary Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlyContent Getting an error - You must either complete the accounting configuration …
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Report to reconcile inventory Purchase orders uninvoiced receipts.Content Hi, I am using Uninvoiced Receipt Accrual Report to general accrual accounting for Expense based uninvoiced purchase orders at period end . I want to know which …
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Import Accounting Transactions taking more time; sub process ending in Error & not transferring it tContent We are trying to Import Accounting Transactions Process to Import FAH Transactions, the process is succeeding, but the JE's are getting Imported to the GL even t… -
AHCS Journals reverse using Reverse option in Subledger Journals Review UISummary Trying to reverse subledger journals created by AHCS application. The reverse option is available but it was grayed out and could not able to reverse the journal…