Accounting Hub
Discussion List
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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 27 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
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 28 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 24 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…Manan Jain-183930 43 views 3 comments 1 point Most recent by Julien Dubouis 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…Digvijay Chauhan-163068 45 views 6 comments 1 point Most recent by Surya Muralidharan-185000 Subledger Accounting & Accounting Hub -
Automating transaction importContent Looking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Ser…Gergana Radoutcheva-Oracle 224 views 0 comments 8 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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_7U0E8 32 views 2 comments 2 points Most recent by User_7U0E8 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 24 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…Digvijay Chauhan-163068 26 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 39 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 25 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 (…SRIRAMKUMAR LAKSHMINARAYANAN 24 views 2 comments 1 point Most recent by SRIRAMKUMAR LAKSHMINARAYANAN Subledger Accounting & Accounting Hub
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 24 views 3 comments 3 points Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub -
Accounts is not mapped in account HierarchySummary Accounts is not mapped in account HierarchyContent Hi i founded missing Accounts is not mapped in account Hierarchy please help me to how deployment this account…Mahgoub S.Mohamed 22 views 1 comment 1 point Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…Gergana Radoutcheva-Oracle 61 views 1 comment 3 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 80 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Cloud Integration with SAP GLSummary Any documentation on the best way to integrate AHC with SAP GL?Content We are currently implementing AHC in a Bank that uses SAP (hopefully not for longer), but …JFARFAN 27 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
Post Across LedgersSummary Post Across LedgersContent Hello, I am an Accounting Hub newbie. I am currently going through Oracle docs for setting up the accounting hub, however I am unable …User_7U0E8 23 views 1 comment 1 point Most recent by User_7U0E8 Subledger Accounting & Accounting Hub
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White Paper Setup for Financial Accounting HubSummary White Paper Setup for Financial Accounting HubContent Dear All, Can you please share the White Paper Setup document for Financial Accounting Hub module to unders…Baskar.Chakravarthi 70 views 6 comments 1 point Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…User_NTNE6 34 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Searching journal lines using supporting referencesSummary How can we search GL journals using the subledger supporting references?Content Hi Team, There is a requirement from customer to search the GL journal from FAH. …Samyak Jain-175436 29 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri Subledger Accounting & Accounting Hub -
FAH - Transaction Reversal Events have a status of IncompleteSummary Reversal Events are not being picked up in the Create Accounting ProgramContent We are currently encountering an issue with the Transaction Reversals Events bein…David Zachar 31 views 2 comments 1 point Most recent by David Zachar Subledger Accounting & Accounting Hub
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Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…Animesh Agrawal-79521 50 views 3 comments 1 point Most recent by Animesh Agrawal-79521 Subledger Accounting & Accounting Hub
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FAH Source Inconsistencies - How does Oracle interpret these?Summary FAH Source Differences between RAPID, Manage Sources, Transaction Download ZIPsContent We are currently finalising our FAH configuration and have noticed that th…David Zachar 32 views 2 comments 1 point Most recent by David Zachar Subledger Accounting & Accounting Hub
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Tracking GL Journal for a subledger journalSummary How to search the corresponding GL journal from FAH?Content Hi Team, One of our customer is expecting to search the GL Journal using subledger journal column sea…Samyak Jain-175436 40 views 1 comment 1 point Most recent by Julien Dubouis Subledger Accounting & Accounting Hub
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Drill Down URL from View Transactions Button on Subledger Journal EntrySummary Accounting Hub dynamic drill down URLContent Hello, We have created a VBCS application using the Accounting Hub Cloud Service to post journal entries. When drill…Stephen Bryant-131052 31 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
What is the purpose of the "Journal Display" field in the RI spreadsheetSummary What is the purpose of the "Journal Display" field in the RI spreadsheetContent I was hoping for some further clarity on the uses of the "Journal Display" field …David Zachar 29 views 3 comments 1 point Most recent by mho-Oracle Subledger Accounting & Accounting Hub
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run?Content The provided sample re…Gergana Radoutcheva-Oracle 158 views 0 comments 6 points Started by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Advanced text functions when configuring User-Defined FormulasSummary Advanced text functions when configuring User-Defined FormulasContent Do we any way to use advanced text functions when configuring User-Defined Formulas, or Con…Suresh.Kumarasamy-Oracle 22 views 0 comments 1 point Started by Suresh.Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
Is there any standard process/pkg to purge the data in XLA tableSummary Is there any standard process/pkg to purge the data in XLA tableContent Hi Expert, Is there any standard process/pkg to purge the data in XLA table Regards, Vija…vijay salve-151928 23 views 2 comments 1 point Most recent by Mikhail Bakharev Subledger Accounting & Accounting Hub