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Subledger Accounting & Accounting Hub
Discussion List
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Have added new 2 more columns using Manage source UI But we are using the old data template to uploSummary Is it mandatory to download the new data template after we add new columns using Manager source UI for the existing Application?Content We have created a subledg… -
Assign Default Account for Subledger and GL Journals for Interfacing dataContent Hi, We are Loading Interfacing data from other systems through "Import Accounting Transaction" process into FAH Subledger however the process errors out due to m… -
Subledger Period Close Exceptions Report - SQL query time exceeds the limit (2400 sec)Summary Report times out when run for ProjectsContent Hi, just wondering if anyone has any experiences with the Subledger Period Close Exceptions Report timing out when …User_2025-02-10-13-18-56-927 160 views 3 comments 1 point Most recent by User_2025-02-10-13-18-56-927
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How to ensure there is no accounting for Invoice Cancellation in Cash ledger(Secondary Ledger)Summary How to ensure there is no accounting for Invoice Cancellation in Cash ledger(Secondary Ledger)Content Hi Cloud Connect Community, I want to achieve this requirem… -
Can I post journal to adjustment period via FAH?Content Hi, My customer wants to post journal to adjustment period via FAH automatically. And they has no plan to use SLA spreadsheet upload feature. Can I post journal …
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Access to Fusion Accounting Hub Reporting Cloud ServiceContent Hi all, Please clarify whether the "General Accountant" role has access to Fusion Accounting Hub Reporting Cloud Service ( FAHRCS). Best Regards, Vipusha
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Need an OTBI report/field that shows Mapping set for natural account by procurement categoryContent Hi, I would like to see if any of the OTBI subject areas for Procurement have a field that shows the natural account mapped by procurement category? On Procureme…
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How to extract SLA rulesSummary Do we have a report for extract the existed SLA rulesContent Hi Team, How to extract existed SLA rules. could you please share with me. Regards, Sridhar
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How to create Subledger Application Setup using Spreadsheet when I have 2 Event classes for same SouSummary I've to create a customized sub ledger application within FAH which is having 2 separate Event classes and each event classes are having separate set of Event ty…
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Not all Auto Accounting types are definedSummary Global Intercompany Invoices - Autoinvoice Error - Not all Auto Accounting types are definedContent Intercompany Batch is created and transferred to AR. Autoinvo… -
FAH - Transaction Number unique constraint does not allow tracking the transaction movement for custSummary FAH - Transaction Number unique constraint does not allow tracking the transaction movement for customer payment applicationContent we are implementing FAH for a…
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FAH - Import Accounting Transactions completes in error with message in log Record 1: Discarded - faSummary FAH - Import Accounting Transactions in 21 A completes in errorContent We have recently upgraded to oracle cloud 21A release and trying to import transaction fil…
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In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…
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Performance Impact of multiple contexts on a Supporting Reference with BalancesSummary Topic discusses the performance impact of source from multiple contexts on Supporting Reference Reporting.Content Within a single supporting reference with balan…
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Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…User_2025-02-07-09-44-20-578 560 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578
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Accrual Reversal in Fusion accounting HubSummary Accrual Reversal in Fusion accounting HubContent Hi, When we implement accrual reversal in FAH, how do we handle year end P&L activity by GL when the Dec reversa…
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XlaSourceSystemSetup file to register new source in FAH (Oracle Fusion) is password protectedSummary Not able to add more than 10 columns in Transaction Header and Line sheet of XlaSourceSystemSetup fileContent We are trying to register a new source system in FA…User_2025-01-29-23-21-07-991 201 views 6 comments 1 point Most recent by User_2025-01-29-23-21-07-991
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Correcting Historical Supporting Reference Balances Due to Mapping ChangesSummary This topic discusses the best approach for aligning your historical balances after a change in the source to Oracle account mappingsContent What would be conside…
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks Mahgoub -
How does business flow class work for custom source defined in FAH (Financial Accounting Hub)Summary Manage Journal Lines -> Business Flow Class Feature for Fusion Accounting Hub SourceContent we have registered a billing system as source in FAH with different e…
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Viewing Create Accounting Execution Reports that you did not submit the Create Accounting ProcessSummary Need to schedule Create Accounting to run daily under a Scheduler account - separate people need to view the resulting reportContent We have had some scheduled p… -
How does business flow class work for custom source defined in FAH (Financial Accounting Hub)Summary How does business flow class work for custom source defined in FAHContent we have registered a billing system as source in FAH with different event types as Invo…
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Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…
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Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…
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Need to add Supplier Number to Journal Line Description but cannot find it in PayablesSummary Need to add Supplier Number to Journal Line Description but cannot find it in PayablesContent Need to add Supplier Number to Journal Line Description but cannot …
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'Batch Source' Field From Subledger Journal Line required (Table and Field Name required)Content Hi Community, We require the Batch Source (see sreenshot) field from the Subledger Journal Lines for reporting purposes. Can anyone advise what table and field t…
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AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…
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AHCS: Different Posting Treatment for Different Rules but same Event_TypeContent Hi, Hope you all are doing well. I could use your help / views in below business scenario: Business Scenario We have an existing custom sub-ledger application (1…
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Importing from FAH(EBS) to AHCS(Cloud)Summary What all we can import from FAH(EBS) to AHCS(Cloud)Content Hello Team, We want to setup a similar system in AHCS(CLOUD) as in EBS(FAH). What all the details that…
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AHCS Source to target COA Mapping setsSummary AHCS Source to target COA Mapping sets - AutomationContent Hello Oracle Team, Please let us know what automation mechanisms are available for the load of mapping…