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Discussion List
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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 -
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 30 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 88 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 32 views 1 comment 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…gabriel kinovisques-163562 41 views 2 comments 2 points Most recent by gabriel kinovisques-163562 Subledger Accounting & Accounting Hub
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Receivable code combination and/or BSV as SLA sourceSummary Need ability to derive BSV/company codes on the AR tax line from the receivable lineContent I've received the following tip on deriving the BSV on the AR tax lin…Tina Lampe-Oracle 40 views 1 comment 1 point Most recent by Tina Lampe-Oracle 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 77 views 6 comments 1 point Most recent by Surya Muralidharan-185000 Subledger Accounting & Accounting Hub -
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 46 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 59 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle 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 44 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 43 views 3 comments 3 points Most recent by Zoë Read-Oracle 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 92 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 141 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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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 43 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 39 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 934 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 54 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 258 views 0 comments 6 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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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 32 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 66 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 57 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 65 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 433 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 24 views 2 comments 1 point Most recent by User_89ECC Subledger Accounting & Accounting Hub