Accounting Hub
Discussion List
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Cannot see parameters for Import Accounting TransactionsSummary: Hi Experts, I am new to FAH and need your help. I created and a source application and all related configurations. I also loaded the transactions upload file us…Sai Gadagandla-Oracle 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Does the "Override Account" function in subledger journals apply to all Segments?Summary: When attempting to use an override account function in a subledger journal I receive the below when overriding a company/balancing segment but not for any other…Daniel Martin 148 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Reporting on Supporting Reference Balances for a secondary ledgerSummary: When reporting on Supporting References in OTBI the values associated with secondary ledgers exist in the "Subledger Journals Real Time" subject area but not th…Daniel Martin 31 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D…Mukesh Ranjan 58 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Impact of decommissioning aledger in FAH SubledgerSummary: Out of 3 ledgers in GL, One of the ledgers which is secondary will be disabled in GL. With respect to FAH Subledgers, Should we also need to disable posting to …Vinod Kumar Mohanraj 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 28 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…VijayPatel 94 views 4 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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User Defined Formula in Accounting HubSummary User Defined Formula in Accounting HubContent We want to use the User Defined Formulas for the below scenario The Journal Line value is of Credit in nature. Howe…Indavar 62 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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…Indavar 29 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Significance of Include User Transaction Identifiers Y/NSummary Include User Transaction Identifiers = YContent Hi All What is the significance of "Include User Transaction Identifiers" in Create Accounting. What happens if y…SarahL 129 views 1 comment 0 points Most recent by Edgar Nieto-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 28 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub
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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 33 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…Vishnu Kant 41 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…Vishnu Kant 176 views 3 comments 1 point Most recent by Vishnu Kant 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 66 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 36 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 …Gavin Smith 139 views 3 comments 1 point Most recent by Gavin Smith 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 …ASHISH GUPTA-269725 95 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 38 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 237 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 164 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 51 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 34 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 74 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…Vish Venkat 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…Dhwani Seth 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 71 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…Vishnu Kant 216 views 4 comments 2 points Most recent by Vishnu Kant 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 38 views 2 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub