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Subledger Accounting & Accounting Hub
Discussion List
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ERP event - What’s New in Financials Subledgers 21D, Dec 1st, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 41 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle -
How to Transfer AP Invoice Line DFF to GL Reconciliation Reference field at Journal Line levelSummary: We create a descriptive flexfield at AP Invoice line and want to transfer value to Journal Line Reconciliation Reference field. Content (required): We want to a…
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What is the Purpose of the Chart of Accounts Value? in RI SpreadsheetSummary: It is not clear how line sources are used to derive account values when select Yes for the Chart of Accounts Value? column. Content (required): In the Accountin… -
'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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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 -
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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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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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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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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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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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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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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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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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_2025-01-29-23-21-07-991 196 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 -
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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Table column that link to Supporting Reference with BalanceContent We have setup supporting reference with balance for our accounting hub application and also build report with the table "xla_ac_balances". However in this table …
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Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…User_2025-02-07-09-44-20-578 33 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578