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Subledger Accounting & Accounting Hub
Discussion List
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Migrating subledger accounting ruleshttps://us.v-cdn.net/6034893/uploads/COGGYWZ3WQWB/migrating-sla-rules-setup-2024.pdf Some examples, tips and considerations our product management team collected for you… -
Setup document related to Document Sequence for Source System configured in Accounting HubSummary Configuration of document sequence for source systems in Accounting HubContent Hi All, We want to configure document sequence for source system which are being u… -
User Defined Formula not picking up Balancing Segment SourceSummary User Defined Formula not picking up Balancing Segment SourceContent Hello, I've defined a User Defined Formula that grabs the Balancing Segment value on Payables… -
How to assign default value to create accounting processSummary How to assign default value to create accounting processContent Hello, When submit the "Create Accounting" process under Payables > Invoices > Tasks and choose t… -
Mapping Set in Accounting HubSummary We have a very typical requirement wherein we need to derive the value for a segment from the Information in table and also derive whether same needs to be Debit…
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…
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Populating subledger Journal attributes using FAH transaction ImportSummary FAH transaction ImportContent Hi Experts, I am uploading FAH transactions using transaction template upload functionality. I have few defined custom sources that…
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Fusion Accounting Hub - Creating Sub Ledger JournalsSummary Creating Subledger JournalsContent Is there a way to create sub ledger journals directly using FBDI or Web Services? I only see an ADFDI template available to cr…
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Export Accounting Hub ConfigurationContent Team, We built out a sample Subledger using Accounting hub in our dev environment. The dev environment will be refreshed pretty soon. I am looking to see if ther…User_2025-01-29-03-17-36-982 81 views 2 comments 2 points Most recent by User_2025-01-29-03-17-36-982
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Supporting ReferenceSummary Question on viewing Supporting Reference balanceContent Hello, In Cloud, there is a Subject Area ‘Subledger Accounting - Supporting Reference Real Time’ based on…
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Conversion Type and Conversion Date Error at FAHSummary The Conversion Type and Conversion Rate is defined at both Header/Line level still we are encountering the below errors at Create accounting execution report.Con…
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Is there any document available for configuring event based types in FAH?Summary Is there any document available for configuring event based types in FAH?Content Is there any document available for configuring event based types in FAH? Versio…
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…
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Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730
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Accounts is not mapped in account HierarchySummary Accounts is not mapped in account HierarchyContent Hi i founded missing Accounts is not mapped in account Hierarchy please help me to how deployment this account… -
ERP – Accounting Automation: A Path Ahead, 20 November 2019, 8 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Accounting Automation: A Path Ahead session to have them answered during the live event. Post your questions by posting a new…
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Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…
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How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…
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Post Across LedgersSummary Post Across LedgersContent Hello, I am an Accounting Hub newbie. I am currently going through Oracle docs for setting up the accounting hub, however I am unable …User_2025-01-29-03-17-36-982 62 views 1 comment 2 points Most recent by User_2025-01-29-03-17-36-982
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Accounting Hub Cloud Integration with SAP GLSummary Any documentation on the best way to integrate AHC with SAP GL?Content We are currently implementing AHC in a Bank that uses SAP (hopefully not for longer), but … -
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 90 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162
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Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…
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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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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 1.3K views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715
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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. … -
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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Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…
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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 76 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162