Accounting Hub
Discussion List
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Journals Not Generated for FAH TransactionsSummary Journal Not Generated for FAH TransactionsContent Hi All, I have configured the Accounting Hub for Expenses Management for 1st time. What I have done are follow:…Rakesh Sangwan-163218 74 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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 58 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 91 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)Hasanth Gopal Tolety 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 32 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
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 91 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 33 views 1 comment 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
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 48 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 49 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 35 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 74 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 65 views 6 comments 1 point Most recent by Surya Muralidharan-185000 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 73 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 35 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 47 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 60 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 118 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 45 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…Zoe Read-Oracle 45 views 3 comments 3 points Most recent by Zoe 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 53 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 83 views 1 comment 3 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub -
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 122 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 56 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 44 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 91 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 45 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 40 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 59 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 293 views 3 comments 1 point Most recent by Animesh Agrawal-79521 Subledger Accounting & Accounting Hub