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Discussion List
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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 -
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 38 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 60 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 817 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 51 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 39 views 1 comment 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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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 57 views 3 comments 1 point Most recent by Miranda Ho-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 r…Gergana Radoutcheva-Oracle 257 views 0 comments 6 points Most recent by Gergana Radoutcheva-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 33 views 2 comments 1 point Most recent by Mikhail Bakharev Subledger Accounting & Accounting Hub
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Multiple Event Classes within a single Fusion Application Hub ApplicationSummary Multiple Event Classes within a single Fusion Application Hub ApplicationContent Hi.. We are currently looking to migrate an R12 Financials Accounting Hub applic…David Zachar 67 views 5 comments 1 point Most recent by David Zachar Subledger Accounting & Accounting Hub
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…Saichand Reddy Danda 65 views 7 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…Youssef I 59 views 8 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?Sameer Shinde-137165 64 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen…AmitMish 386 views 8 comments 2 points Most recent by AmitMish Subledger Accounting & Accounting Hub -
GL Transfer from EBS to FAHRCS - Overlapping ChildrenSummary E Business Suite vs Fusion Accounting Hub HierarchiesContent Our E Business Suite GL chart contains child GL values with multiple parent values for alternate rep…User_89ECC 25 views 2 comments 1 point Most recent by User_89ECC Subledger Accounting & Accounting Hub
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How can we schedule the "Import Accounting Transactions"Summary We need to schedule the Import Accounting Transactions as every time UCM file names are differentContent We want schedule the Import Accounting Transactions prog…Veerendra Chava 67 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …Veerendra Chava 66 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…Veerendra Chava 57 views 1 comment 1 point Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub
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Can we use FAH and FAHRCS for the same ledger with Fusion GLSummary Currently our customer us using FAHRCS with EBS. Going forward they want to move to the fusion GL with FAHContent In Current system, we are using FAHRCS for the …Veerendra Chava 40 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards,Mig_ph 53 views 1 comment 1 point Most recent by Helle Hennings-Oracle Subledger Accounting & Accounting Hub