Accounting Hub
Discussion List
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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…User_2025-01-30-00-07-59-110 30 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Manage Subledger Accounting Descriptive Flexfield - Not EditableSummary Try to create DFF using Manage Subledger Acccounting Descriptive Flexfied, but the update button is grey out and cannot add or edit the existing DFF providedCont…Damodharan Selvaraj-Oracle 27 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
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…Daniel Martin 32 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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AHCS: Transaction Reversal - TO mapping across the environmentContent We have enabled the Flexible Configuration of Accounting Hub through Feature Selection. We basically wanted to enable Transaction Reversal feature which apparent…User_2025-02-07-09-44-20-578 43 views 4 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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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 Subledger Accounting & Accounting Hub
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…Rohit Kumar Singh 65 views 1 comment 2 points Most recent by Subramanyam Tumarada-Oracle Subledger Accounting & Accounting Hub
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Is there any option to create JLR with condition by linking with LookupSummary Is there any option to create JLR with condition by linking with LookupContent We have a requirement to create JLR with conditions Condition: if one particular s…Veerendra Chava 34 views 1 comment 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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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 …Ram Balasubramanyan-Oracle 46 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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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_2025-02-10-13-18-56-927 140 views 3 comments 1 point Most recent by User_2025-02-10-13-18-56-927 Subledger Accounting & Accounting Hub
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Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlySummary Not able to Post Journals in Accounting Hub - Secondary ledger - Adjustment OnlyContent Getting an error - You must either complete the accounting configuration …User_2025-02-11-09-27-02-564 86 views 12 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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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…Sharath Jayanna-Oracle 47 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Subledger Accounting & Accounting Hub -
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…Damodharan Selvaraj-Oracle 272 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Approval Workflow for Manual subledger Journal entries similar to GL JournalsSummary Approval Workflow for Manual subledger Journal entries similar to GL JournalsContent Manual subledger journal entries function very useful to make any accounting…Rajesh G 223 views 5 comments 4 points Most recent by Jeff Hare CPA CISA CIA Subledger Accounting & Accounting Hub -
Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoSummary Exchange Gain Or Loss Account shows Zero Amount While Creating A Credit MemoContent While accounting the Credit Memo's (CM), the 'Exchange Gain or Loss' account …Anil Kumar Desu 43 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle systemContent Hello All, Requirement: We have non-oracle payroll system which processes payroll. Now, we need to interface that payroll information to Oracle Cloud ERP and cre…Maullin Shah 35 views 2 comments 2 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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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…Damodharan Selvaraj-Oracle 85 views 4 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Assign Default Account for Subledger and GL Journals for Interfacing dataContent Hi, We are Loading Interfacing data from other systems through "Import Accounting Transaction" process into FAH Subledger however the process errors out due to m…User_2025-02-11-11-30-04-189 26 views 1 comment 3 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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FAH - Transaction Number unique constraint does not allow tracking the transaction movement for custSummary FAH - Transaction Number unique constraint does not allow tracking the transaction movement for customer payment applicationContent we are implementing FAH for a…User_2025-01-29-23-21-07-991 29 views 5 comments 0 points Most recent by SankarBalu Subledger Accounting & Accounting Hub
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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 …Tsubasa Kokubu-Oracle 69 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…User_2025-02-07-09-44-20-578 439 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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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…Daniel Martin 37 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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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…Daniel Martin 46 views 3 comments 1 point Most recent by Shyam Santhanam Subledger Accounting & Accounting Hub
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In the "Manage Autopost Criteria Set" what does the field "Process All Criteria" and "Number of CritContent In the "Manage Autopost Criteria Set", below the Autopost Criteria, there is "Posting Submission Options". In that there are the below 2 fields, can anyone expla…
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FAH - Import Accounting Transactions completes in error with message in log Record 1: Discarded - faSummary FAH - Import Accounting Transactions in 21 A completes in errorContent We have recently upgraded to oracle cloud 21A release and trying to import transaction fil…User_2025-01-29-23-21-07-991 92 views 3 comments 0 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
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Accrual Reversal in Fusion accounting HubSummary Accrual Reversal in Fusion accounting HubContent Hi, When we implement accrual reversal in FAH, how do we handle year end P&L activity by GL when the Dec reversa…Vinod Kumar Mohanraj 54 views 3 comments 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Drill down to Subledger Journal Entries from OTBIContent We are trying to drill down to the subledger journal entries for a specific period. We are referring to the attached document but with the information as contain…Adam Williams 47 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle Subledger Accounting & Accounting Hub
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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 MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How does business flow class work for custom source defined in FAH (Financial Accounting Hub)Summary Manage Journal Lines -> Business Flow Class Feature for Fusion Accounting Hub SourceContent we have registered a billing system as source in FAH with different e…User_2025-01-29-23-21-07-991 130 views 5 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…AkashAgarwal 20 views 1 comment 3 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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'Batch Source' Field From Subledger Journal Line required (Table and Field Name required)Content Hi Community, We require the Batch Source (see sreenshot) field from the Subledger Journal Lines for reporting purposes. Can anyone advise what table and field t…Kunal Daya-175386 35 views 6 comments 2 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub