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Subledger Accounting & Accounting Hub
Discussion List
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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… -
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… -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
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… -
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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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…
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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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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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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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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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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… -
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,
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Fusion Accounting Hub with PeoplesoftSummary Implementing fusion accounting hub with peoplesoftContent Hi, We have a client who is on Peoplesoft and wants to implement Fusion Accounting Hub. Can someone ple…
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Required: List of Error codes and descriptions for Create Accounting JobSummary Looking for list of error codes and descriptions for Create Accounting JobContent Hi, Is there a list available for error codes and description being processed b…
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Post transactions to suspense accountSummary How to configure AHC to post transactions to Suspense AccountContent Hello Experts We have below scenario If the account combination is disabled/end dated then w…
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Accounting Hub Cloud - Upload Source FileSummary Steps to Upload Transaction Source FileContent Hi, We are in our initial preparatory phase of FAH implementation project. I am trying to upload Transaction Sourc…
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Accounting Hub Cloud - Transfer to GL Indicator Accounting AttributeSummary Is the Accounting Attribute Transfer to GL Indicator availale on cloud?Content We have a requirement to stop some of the Sub ledger Journals being transferred to… -
Accounting Hub Cloud - Reference ObjectsSummary How the primary/secondary objects in addition to transaction objects handled in FAH cloudContent In EBS and On premise FAH we can define primary/secondary object…
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Payroll-to-GL: Accomdating Multiple Ledgers from One PayrollSummary Payroll-to-GL: Accomdating Multiple Ledgers from One PayrollContent I have a client that has presented me with the following business scenario: They have a US Pa… -
Is there a way to transfer an attribute on AP Inv Distribution to the GL JournalContent We capture a document number in a DFF at the invoice distribution line that we would like to be transfer to the GL Journal. Is there a way to do this using suble…
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ERP Financials - Cash Based AccountingSummary We have a requirement to have cash based accounting for all transactions so that financial statement can be obtained from the system.Content There is a requireme…
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Invoice Header Accounting Date SweepSummary During month end processing the Accounting Date on the Invoice header is not swept forward to the next month.Content Delivered functionality in Oracle Cloud Fina… -
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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Fusion Accounting Hub Reporting Cloud Service and EBSSummary Fusion Accounting Hub Reporting Cloud ServiceContent Good people, Do anyone has idea on the compatible EBS version for Fusion Accounting Hub Reporting Cloud Serv… -
Why the debit of payment journal line did not mergeContent In Manage Journal Line Rules: Payables，set "merge matching line" to "All", but payment journal line did not merge