Accounting Hub
Discussion List
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FAH vs Custom GL Journal integrationSummary Are there any guidelines/criteria on when to use Fusion Accounting Hub (FAH) vs Custom GL Journal integration?Content 1) For the third party source system (such …Girish Kotecha-Oracle 119 views 1 comment 1 point Most recent by Kallol Sinha Subledger Accounting & Accounting Hub
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Account Hub duplicate transaction number checkingContent By default, the account hub check duplication on transaction number, does anyone know how does it check the duplication? Does the transaction number needs to be …Marcus Tam-196908 104 views 1 comment 1 point Most recent by SankarBalu Subledger Accounting & Accounting Hub
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Invalid sources in Header/Line CSV fileContent Hi, Import Accounting Transactions had failed because of "Invalid sources in Header CSV file / Invalid sources in Line CSV file". [ 2020/08/10 09:30:08 ]Validati…Chu Hei Yip-Oracle 209 views 7 comments 2 points Most recent by SankarBalu Subledger Accounting & Accounting Hub
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Create Subledger Application Setup in SpreadsheetSummary Downloaded Template requires a Password to enter dataContent Create Subledger Application Setup in Spreadsheet task allows the setup template to be downloaded on…User_2025-02-08-07-07-22-536 71 views 3 comments 1 point Most recent by SankarBalu Subledger Accounting & Accounting Hub
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Subledger currency conversionContent Not so sure about how currency conversion works in Subledger Accounting? Attached is an overview of the different options driving the calculation and some exampl…Gergana Radoutcheva-Oracle 273 views 0 comments 4 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Registering Subledger applicationsSummary Considerations or Impacts for registering/deciding # of Source Systems as Subledger applicationsContent Hi, I was wondering if someone has some material or any w…Gaurav Paul 34 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Is there any SQL to validate the "Import Accounting Transactions" child's job status?Summary "Import Accounting Transactions" always completed Normal irrespective of child jobs statusContent Parent ESS Job: Import Accounting Transactions Child Jobs: Crea…SankarBalu 77 views 4 comments 2 points Most recent by SankarBalu Subledger Accounting & Accounting Hub
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Data Load from Accounting Hub into ARCS via Data ManagementSummary Data Load from Accounting Hub into ARCS via Data ManagementContent Hello all, had a quick question. I am working on the Account Reconciliation Cloud Service (ARC…mhylton 40 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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SLA to split liability entries on an AP InvoiceSummary Is it possible to create an SLA to split the liability entry into 2 different liability accounts?Content I am trying to determine if this is possible, before I g…Mark Mariano 97 views 3 comments 1 point Most recent by Rajesh G Subledger Accounting & Accounting Hub
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How to populate values in Accounting Class at Journal Line RuleSummary Some of the accounting class are missed like Loan Fee, Interest receivable,Unearned fee income,Loan feeContent Hi, While configuring loan subleder in AHC, Few ac…Vidyasagar.Ramaraju 48 views 2 comments 0 points Most recent by Vidyasagar.Ramaraju Subledger Accounting & Accounting Hub
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Duty role for Subledger Journals in SpreadsheetSummary Duty role for Subledger Journals in SpreadsheetContent Hi All, Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' pl…Vinod Kumar Mohanraj 61 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Replacement for FAHRCS?Summary Accounting Hub REporting Cloud service for EBS has been discontinued, is FAH considered a replacement?Content Hi all I understand that Oracle Fusion Accounting H…User_2025-02-05-01-55-41-732 36 views 2 comments 1 point Most recent by User_2025-02-05-01-55-41-732 Subledger Accounting & Accounting Hub
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Calculation of PTD from YTD balanceSummary Is it possible to derive the PTD balance in FAH?Content Hi We are going to receive data extract from external sources with YTD balance periodically and the expec…vlKrishna 69 views 5 comments 1 point Most recent by vlKrishna Subledger Accounting & Accounting Hub
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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 89 views 3 comments 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…Shashidhar Goud 34 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)User_YRYVZ 60 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second…Diogo Alves 30 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Summary Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Content Trying to automate Accounting Hub, Import Accounting Transactions using OIC. …Janak Mehta 88 views 4 comments 1 point Most recent by Janak Mehta Subledger Accounting & Accounting Hub
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“Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual withSummary “Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual with Encumbrance”Content Business would like implement Encumbranc…Kumar 57 31 views 1 comment 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub
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Override Accounted AmountSummary Override Accounted Amount not available in Accounting Attribute LOVContent Hi All, Our client has a requirement to use the given accounted amount if the conversi…Clarissa Baja 56 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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How to use Valuation Method in Accounting HubSummary Guide to use Valuation Method for a source system in Accounting HubContent Hi All, Request your help to guide me on Definition and Usage of Valuation Method. Did…Hardik Sheth-177918 47 views 2 comments 1 point Most recent by Hardik Sheth-177918 Subledger Accounting & Accounting Hub
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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…Hardik Sheth-177918 33 views 9 comments 1 point Most recent by Hardik Sheth-177918 Subledger Accounting & Accounting Hub
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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…User_2025-02-05-23-56-17-746 72 views 3 comments 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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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…User_2025-02-05-11-44-44-738 75 views 6 comments 1 point Most recent by Surya Muralidharan-185000 Subledger Accounting & Accounting Hub
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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 71 views 2 comments 2 points Most recent by User_2025-01-29-03-17-36-982 Subledger Accounting & Accounting Hub
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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…Surya Muralidharan-185000 33 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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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…User_2025-02-05-11-44-44-738 45 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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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…Anand Naik 58 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Subledger Accounting & Accounting Hub
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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…Surya Muralidharan-185000 176 views 1 comment 1 point Most recent by Surya Muralidharan-185000 Subledger Accounting & Accounting Hub
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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 44 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 Subledger Accounting & Accounting Hub