Accounting Hub
Discussion List
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Can a new Processing Category be added to a Subledger?In the Accounting Hub Subledger Application task, the Event Model hierarchy show Event Processing Category, Event Class, and Event Type. I understand that we can add add…Dave Smith 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
What to do with high data volume in Accounting hub ?I have a few questions concerning FAH accounting engine and ERP UI. Given that our XLA_AE_LINES table has reached almost 2 billion rows in one and a half year after impl…Francois Desjardins 8 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
Things to consider when implementing supporting balanceContent Hi there, In our business case, we would like to capture source system attributes balance through accounting hub, therefore we decided to use supporting referenc…Marcus Tam-196908 76 views 5 comments 1 point Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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High volume of transactions from external systems in FAHSummary: Our XLA_AE_LINES table has reached more than 1 billion rows in one and a half year after implementation and we expect to have volume growth this year. Is there …Emilia-Desj 18 views 2 comments 0 points Most recent by Emilia-Desj Subledger Accounting & Accounting Hub
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Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
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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_2025-01-29-23-21-07-991 170 views 7 comments 1 point Most recent by KumR Subledger Accounting & Accounting Hub -
Already Journalized SourceHi Experts - Need one help. Lets say the source data is already journalized into Debit and Credit , how do we handle that in FAH ? Normally for each source transaction, … -
AHCS: Create Multiperiod Accounting not generating Journal Entries for second month onwardsSummary: We have created a custom AHCS Application to cater to Multi Period Accounting. The Rules are configured based on the Input Data which provides the details for w…Balachander Ganesh 4 views 0 comments 0 points Started by Balachander Ganesh Subledger Accounting & Accounting Hub -
Copy mapping sets from one AH application to multiple or create for multiple applications at onceSummary: Hello, we have aroud 70+ applications in Production and when there is any change or update to the mapping sets it has to done for each application separately. T…Sameer Wagh-Oracle 4 views 0 comments 0 points Started by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub -
Accounting DateWhen importing transactions in AHCS with accounting date of a particular day, those transactions when transferring to GL, are having the accounting date as the last day …KanikaGupta 13 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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IC segment value to be copied from Liability Account to Expense AccountsSummary: How can we achieve this using the SLA Rules? The Intercompany segment value should be copied from Liability Account to Expense Accounts where the Expense Accoun…Akarsh Arun 2 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Customize SLA rules from EBS to fusionHi, We have a custom source and calling PL SQL function in the SLA rules in the R12 EBS environment. We are upgrading from Oracle EBS (R12) to fusion so all SLA rules sh…V Arepalli 13 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…Matt S [GE] 5 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Multiperiod Accounting in Accounting HubI have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2. When uploaded the transactions through XLATransactionUpload templates, and …KanikaGupta 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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No one with full permissions appears, the Fusion Accounting Hub optionHello, I am trying to enable the upgrade to test it with the instructions in the following link: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A-fin-…Yennifer Leal 11 views 2 comments 0 points Most recent by Yennifer Leal Subledger Accounting & Accounting Hub
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Supporting Reference Header LevelI need some help with Supporting References in AHC Accounting Hub. I know what SR with balance and without balance means.. But am confused between header level and line …KumR 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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SLA Supporting reference PaymentsSummary: We have requirement to derive the supporting reference for 'Cash' journal line taken from DFF AP Invoice Header Content (please ensure you mask any confidential…N&A Support Team 43 views 7 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to enable email notification for manual subledger journal approval?We enabled the new feature (24D) of manual subledger journal approval workflow. How do we enable the email notification for approvers? Thank you!Shannon Tse 33 views 5 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 22 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Event Date Reference 1Hello Team, I’m working on some SLA changes and would like to use the 'Event Date Reference' field but am unable to locate where it is coming from. Could you please let …Sudhakar Reddy N-Oracle 6 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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General accounting managerI am not able enlarge the screen of period close, when we assig the General Accounting Manager and Application Implementation Administrator we are able to enlarge. Can a…Tabassum Aara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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FAH and GL functional setup migration from one fusion SaaS POD to anotherSummary: FAH and GL functional setup migration from one fusion SaaS production POD to another Content (please ensure you mask any confidential information): We have curr…Vipul_vipul 33 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What role or priviledge is required for approving manual subledger journals?Summary: What role or priviledge is required for approving manual subledger journals? Content (please ensure you mask any confidential information): Version (include the…Shannon Tse 21 views 3 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Run-time error 52 when generating zip file to create Subledger Application Setups in SpreadsheetSummary: Hi, i am getting Run-time error 52 when generating zip file to create Subledger Application Setups in Spreadsheet. Please advise Navigate to Accounting Transfor…
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Source Reason from Override Account to GL Description Journal EntryHi, the customer requests to add to the journal entry description the Reason that can be manually inserted during the Override Account feature (on View Accounting). I co…Eros Mario Nicotra 2 views 0 comments 0 points Started by Eros Mario Nicotra Subledger Accounting & Accounting Hub -
oci_cost_data view atp api cost managementSummary: cost management with ATP and views cost and usage and api for cost analysis Content (please ensure you mask any confidential information): Hello I have a proble…Alessandro_Moccia 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we restrict user access by individual FAH subledger applications in a given ledger?Summary: Our client has one primary ledger. And they will like to setup ~30-40 FAH applications for different source systems. They want their users to have access by ind…Ritesh K Singh-Oracle 5 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Expense POs are Generating Accounting for Receiving Inspection eventProblem Statement: Expense POs are Generating Accounting for Receiving Inspection event in Review Receipt Accounting Distributions under Receipt Accounting The Error sta…Shraddha_M 5 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub