Accounting Hub
Discussion List
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How do I close an SLA in "Period Close" which does not have a hyperlink to open?Summary: The "Costing"/ Cost Management SLA is open in my test instance even though we are not using this SLA. When I go to Navigator>GL>Period Close, I see my open GL P…Abhinav Gaddipati 37 views 2 comments 0 points Most recent by Juddie Subledger Accounting & Accounting Hub -
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 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
In what scenarios suspense accounting will be used by Fusion Accounting HubSummary: @Gergana Radoutcheva-Oracle @Neil Ramsay-Oracle In what scenarios suspense accounting will be used by Fusion Accounting Hub Content (please ensure you mask any …PrasadCCC 121 views 9 comments 0 points Most recent by Kanika Gupta Subledger Accounting & Accounting Hub
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Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Account…Milena Peres Paulino 82 views 6 comments 5 points Most recent by Aniruddh Vinayak Subledger Accounting & Accounting Hub
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Is it possible to assign a value set directly to a Supporting Reference within AHCS?Summary: After creating a new supporting reference within AHCS, I've assigned it to a journal entry rule set. I'd like this supporting reference to have a value set, whi…Akbar Ahmed 10 views 0 comments 0 points Started by Akbar Ahmed Subledger Accounting & Accounting Hub
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How to Reconcile Data from EBS FAH to Fusion GL, how to make the setup for FAH ReconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Without Balances - 60 supporting references, but 30 in GLSummary: The understanding is we can create up to 60 supporting references in Accounting hub, but when posting those Journals to GL, it brings only 30 supporting referen…KanikaGupta 19 views 2 comments 0 points Most recent by Daniel Martin 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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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 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Experience with Financials Accounting HUB in Public Sector,specifically government social servicesSummary: I'm looking for experience with FAH in the public sector and specifically social services context. Content (please ensure you mask any confidential information)…Taher Hakami - HG 11 views 0 comments 0 points Started by Taher Hakami - HG Subledger Accounting & Accounting Hub -
How to enable the suspense account for a new subledger created in Accounting hub?We created a new SL application, through which journals will be imported for a new event type. No mapping sets were created, as all the segments will be provided in the …KanikaGupta 21 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Override Calculated Accounted Amount when transaction currency is different than ledger currencySummary: We are using UDFs to calculate the accounted amount depending on what amounts are provided by the source. If the primary and secondary ledger are the same curre…Mike Berberich 1 15 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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AHCS: Multiperiod Accounting - How to Update the Transaction ObjectsSummary: We have configured Multiperiod Accounting in AHCS. The customer has the below requirements. Reduce the Number of Terms after the first few entries are created. …User_GCXFW 11 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle 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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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…Gergana Radoutcheva-Oracle 1.1K views 9 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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…User_2025-02-05-11-44-44-738 77 views 7 comments 1 point Most recent by KumR Subledger Accounting & Accounting Hub -
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 21 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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DFF Attribute to be populated based on Standard UI fieldSummary: Hi Team We need to populate a Descriptive Flex field attribute values based on an existing standard field in the UI page But we do not find any option to refer …
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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 10 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 80 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 11 views 2 comments 0 points Most recent by Emilia-Desj Subledger Accounting & Accounting Hub
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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_2025-01-29-23-21-07-991 180 views 7 comments 1 point Most recent by KumR Subledger Accounting & Accounting Hub
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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, … -
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 1 view 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 15 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 4 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 18 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] 8 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 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub