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Subledger Accounting & Accounting Hub
Discussion List
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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… -
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 … -
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…
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SLA : Deriving Receivables account Segments from Revenue accountingContent Hi, Is there any way to derive the receivables accounts segments from revenue account distribution for AR Invoices through SLA? We have multiple BSV assigned to …
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Manage Accounting Method(Subledger Accounting) task not visible in ProjectSummary Manage Accounting Method(Subledger Accounting) task not visible in ProjectContent Dear Experts , We want to SLA cutomization for newly created Ledger , but when …
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Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoSummary Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoContent While accounting the Credit Memo's (CM), the 'Exchange Gain or Loss' account …
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…
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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…
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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…
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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_2025-02-10-13-18-56-927 159 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_2025-02-07-09-44-20-578 686 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_2025-01-29-23-21-07-991 207 views 6 comments 1 point Most recent by User_2025-01-29-23-21-07-991