Accounting Hub
Discussion List
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Creation of Transaction Header and Line csv fileSummary: We are in process of doing feasibility study for Implementing the Accounting hub. My query is as below:- Can we populate the transaction header and line csv fil…Pawan_Handa 12 views 2 comments 0 points Most recent by Pawan_Handa Subledger Accounting & Accounting Hub -
About the scope of influence of "Merge Matching Lines"Summary: What is the scope of the "Merge Matching Lines" item in "Manage Journal Line Rules"? Content (please ensure you mask any confidential information): Currently I …REI TSUKAHAR-Oracle 7 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Subledger Accounting & Accounting Hub
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Distribution combination must include the name of the accounts instead of the account code.Summary: I have a question from a customer to include the account combination account name beside the account code is that applicable aor not and How ? Content (please e…Hadeer Ahmed 5 views 2 comments 0 points Most recent by Hadeer Ahmed Subledger Accounting & Accounting Hub
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can i remove or hide 3 lines from the entry by SLA and the entry still will be balancedSummary: i have a request from a customer to remove or hide 3 debit lines as marked without effecting the entry balancing .is that applicable Content (please ensure you …Hadeer Ahmed 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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AHCS Model Setup and Suspense functionality limited in the cloudSummary: In the cloud we would like to have a setup where we could have mulitple event classes with their own Source/Categories in order to be able to use the suspense a…Phil I PNC 21 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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How can I get Subledger Begin Balance from Oracle Tables if we are not using the Subledger ReferenceSummary: We are trying to create a custom report for EPM to pull Subledger ending balance for a period. Since we don't use the reference option we don't have the data in…Dhiresh Kavi 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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AFCS / GL Management LedgerSummary: AFCS / GL Management Ledger Content (please ensure you mask any confidential information): AFCS / GL Management Ledger; from general ledger to management ledger…Francesca1 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 3 views 1 comment 0 points Most recent by Cezar M-Oracle Subledger Accounting & Accounting Hub
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Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warningSummary: While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days. …Wilson Chelakadan 23 views 1 comment 0 points Most recent by Wilson Chelakadan Subledger Accounting & Accounting Hub -
30 Character Limit on Supporting ReferencesContent We recently discovered that there is a 30 character limit to the values that populate a Supporting Reference so certain values are getting cut off. I can't find …Daniel Martin 226 views 6 comments 2 points Most recent by Priyantha Subledger Accounting & Accounting Hub
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How to create separate GL journal batch for each FAH/AHCS transaction for single SLA app.Summary: Hello Experts, Our customer is in need to create individual GL journal batch out of each AHCS / FAH transaction. Luckily, there will be only one source transact…Sarang Prabtani-Oracle 24 views 5 comments 0 points Most recent by Jim Pang-Oracle Subledger Accounting & Accounting Hub
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Maximum number of record FAH can processSummary: Can someone please help us with the answer of below question: Maximum how many record FAH can process. Is there any limit?Angshuman Tripathi 11 views 2 comments 0 points Most recent by Stefan McCormick Subledger Accounting & Accounting Hub -
Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 31 views 4 comments 0 points Most recent by K Leeni Samuel Subledger Accounting & Accounting Hub -
Preventing FAH from using Key Flexfield Default ValueSummary: FAH using Key Flexfield Default instead of transactions going to an "invalid" status Content (please ensure you mask any confidential information): @Gergana Rad…Daniel Martin 14 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to dynamically map COA segment values based on source data in FAHSummary: My source line from third party application is populating GL natural account values which is exactly matching my GL natural account COA values. I want to dynami…Moeed 13 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Need to add column in FAH application line level with 250+ characters and get to GL line level dffSummary: Need to have a character lengeth 250+ column in FAH application line level and flow to GL line level Content (please ensure you mask any confidential informatio…Dian Minshan 3 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Maintenance PRs generated form Maintenance Work ordersHello everybody, I have a business case regarding the creation of a purchase requisition (PR) generated from a maintenance work order. It is automatically assigned a def…Abdelaziz Safwat 26 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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 24 views 2 comments 1 point Most recent by João Bay Subledger Accounting & Accounting Hub
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Supporting references can be used only with predefined applications such as payables?Supporting references can be used only with predefined applications such as payables, assets and etc or they can also be used with newly defined applications like insura…Victor Chrabieh 31 views 4 comments 2 points Most recent by Conor Pewterbaugh Subledger Accounting & Accounting Hub -
ERP – New features in Accounting Hub and Subledger Accounting, 17 February 2021, 9 a.m PT - Submit QContent Submit your questions for the ERP – New features in Accounting Hub and Subledger Accounting session to have them answered during the live event. Post your questi…Maria Centeno-Cloud ERP-Oracle 84 views 3 comments 2 points Most recent by MKela Subledger Accounting & Accounting Hub
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FAH: How to setup suspense accounts based on the Event types?Summary: Is there any setup/workaround that can allow us to create suspense accounts with event types if the original (Flat file ) code combination is invalid it should …Mounika Daggupati 56 views 3 comments 1 point Most recent by Mounika Daggupati Subledger Accounting & Accounting Hub
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how to imported Journals through FAH to Secondary ledger directlySummary: FAH Transactions Need to Be Recorded Only in Secondary Ledger Don't want to copied from primary Ledger Content (please ensure you mask any confidential informat…Patumwadee 41 views 5 comments 0 points Most recent by Patumwadee Subledger Accounting & Accounting Hub
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Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 18 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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How to download FAH configurations in SFTP location and how to restore old setup file if requiredHi Team, Our customer has below requirement regarding FAH configurations. A) Automatic download (e.g. Daily frequency) in an SFTP of the entire FAH configuration. B) a p…Kalpesh Salunke-Oracle 1 view 0 comments 0 points Started by Kalpesh Salunke-Oracle Subledger Accounting & Accounting Hub
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How to create Subledger Application Setup using Spreadsheet when I have 2 Event classes for same SouSummary I've to create a customized sub ledger application within FAH which is having 2 separate Event classes and each event classes are having separate set of Event ty…Avinash Sharma-218663 51 views 4 comments 3 points Most recent by Rama S Venkatesan Subledger Accounting & Accounting Hub
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 12 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
What is the maximum number of mapping sets can be configured in a mapping set?Hi, We are configuring accounting hub mapping sets for our client, and they have thousands of mapping sets in their current system, we want to know what is the maximum n…D Mandal 32 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Accounting for restocking fee is not happeningSummary: We have set up the restocking fee as per the Oracle document Doc ID 2262330.1 . But Credit memo is creating with the amount less restocking fee due to price is …Sunil Kumar. S 23 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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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 61 views 6 comments 0 points Most recent by PrasadCCC Subledger Accounting & Accounting Hub