Accounting Hub
Discussion List
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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 …Marcus Tam-196908 89 views 4 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 43 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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FAH Transaction import not loading double quotes (") in the header/line descriptionSummary While importing FAH Transactions the double quotes (") in the header/line description are not getting reflected.Content Hi, We are getting double quotes (") in h…Samyak Jain-175436 79 views 6 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 33 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub -
Count Function in User defined formula ?Summary Do we have Count Function in User defined formula ?Content Hi All, looking for quick info/help if someone knows if there is a way to write or use the count funct…Gaurav Paul 59 views 2 comments 4 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub Cloud - Handling Large Volumes of DataSummary Handling Large Volumes of Data in Accounting Hub CloudContent We are implementing Accounting Hub Cloud for a telco related client which has very high volumes of …
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Reverse Journals out of the GLSummary Have multiple sources that have posted to the GL. After further analysis found an error with the source and need to reverse the journals out of the GL.Content He…joe aymen 61 views 2 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Subledger Accounting & Accounting Hub
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Create Accounting Exception - The subledger journal must be balanced in the ledger currency.Content Hi, My client created a custom subledger application, we import transactions using the downloaded template but received an error when importing transaction. Erro…Chu Hei Yip-Oracle 52 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Subledger Accounting & Accounting Hub
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How to delete Draft transactions from FAH Sub ledger?Summary I loaded the FAH transactions in Draft mode and now willing to delete those and load again in Final mode. How can we achieve this?Content Hello, There are more t…Samyak Jain-175436 260 views 2 comments 3 points Most recent by Samyak Jain-175436 Subledger Accounting & Accounting Hub
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Extracting supporting reference balance and year-end questionContent May I know if the OTBI/BIP report are the only ways to extract supporting reference balance? Is it possible to draw it from Smartview or other tools? Also, how t…Marcus Tam-196908 54 views 1 comment 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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How many attributes can be defined while registering the FAH application?Summary How many attributes can be defined while registering the FAH application?Content Hi Experts, Can any one tell me how many columns can we register in headers and …Balakrishna Sivappagari 44 views 2 comments 1 point Most recent by Balakrishna Sivappagari Subledger Accounting & Accounting Hub
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No Metadata File exists - while loading the TransactionsSummary No Metadata File exists - while loading the TransactionsContent Import Accounting Transactions has error out because of "No Metadata File exists" However we have…Vidyasagar.Ramaraju 92 views 3 comments 0 points Most recent by Samyak Jain-175436 Subledger Accounting & Accounting Hub
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Accounting Hub Cloud Best Implementation Practices White Paperhttps://us.v-cdn.net/6034893/uploads/D8W23A15JOY6/ahcs-best-practice-white-paper-1-8.pdf SummaryKey considerations, best implementation practices and use cases to assist…Gergana Radoutcheva-Oracle 603 views 4 comments 11 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub -
Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…Pavan SK 85 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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How to store some key values in DFF Attributes in XLA_AE_LINES table by AHCSSummary We would like to capture some key information in the standard DFF attributes which is available in XLA_AE_LINES. The requirement is to store some data file colum…Damodharan Selvaraj-Oracle 68 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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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 147 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 259 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 77 views 3 comments 1 point Most recent by SankarBalu Subledger Accounting & Accounting Hub -
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 38 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 76 views 4 comments 2 points Most recent by SankarBalu Subledger Accounting & Accounting Hub -
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 44 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
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 187 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 52 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 63 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 37 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 70 views 5 comments 1 point Most recent by vlKrishna Subledger Accounting & Accounting Hub -
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 93 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 36 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 64 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub