Standard Reporting
Discussion List
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Request Journal entries breakdown by employeeSummary: The Accounting Subledger reports give a summary rather than details. We would like a breakdown of the account balance in respect to each company (labor distribu…THawkins_LGI 14 views 2 comments 0 points Most recent by THawkins_LGI Subledger Accounting & Accounting Hub -
How best to identify subledger exceptions besides the Subledger Period Close Exceptions Report?The Subledger Period Close Exceptions Report can only be run by Ledger, not Ledger Set. There's an Idea Lab already submitted for adding Ledger Set to this report, but i…Steven Woods 10 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
We need the below fields data from Manage Subledger Accounting OptionsSummary: Hi Team, We are unable to find the table where the information of "Accounting Processing Options","Transfer to General Ledger Processing Options" under the setu…
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What to do with high data volume in Accounting hub ?I have a few questions concerning FAH accounting engine and ERP UI. Given that our XLA_AE_LINES table has reached almost 2 billion rows in one and a half year after impl…Francois Desjardins 5 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub -
Audit Reports supporting Changes in Fusion Accounting HubSummary: Are there any reports or logs available to customers to support SOx controls on Change Management. Our auditors are asking for systemic extract of all changes s…Matt S [GE] 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)Summary: Can someone provide details about the interface tables used in the Fusion Accounting Hub Import process (Import Accounting Transactions)? Specifically, I am loo…Singhi, Govind 61 views 4 comments 0 points Most recent by Singhi, Govind Subledger Accounting & Accounting Hub
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How to pass the accounting filter when running GLA report using submitESSJobRequestSummary: How to pass the accounting filter when running GLA report using submitESSJobRequest Content (please ensure you mask any confidential information): Hi team, we h…Shikha_Singh12 62 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Need Oracle SQL query to pull Project Subledger transactionHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Document on ARCSHi, Does anyone have latest documentation on ARCS. ThanksMadhavi Godbole 21 views 1 comment 0 points Most recent by Madhavi Godbole Subledger Accounting & Accounting Hub -
Report for Disabled GL account code combinations with balancesSummary: HI Team, Is there any report in Fusion GL which can list the disabled/invalid account code combinations along with their balances. Thanks Content (please ensure…Mayank Sapra 58 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to get notifications for child programsSummary: How to get notifications (Email) for child jobs when child jobs ended in warning or error. Content (please ensure you mask any confidential information): Versio…Parnandi 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to Enable Audit Trail functionality for Accounting HubI want to generate a report which shows all the errored transactions which are corrected by business users or Oracle Accounting Hub. · The necessary actions taken for er…Tauseef Rasul 114 views 4 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Automate Fusion Accounting Hub Financial Reports (FR)Content Using FAH 20B. Is there a way to automate (command line, rest API, SOAP) the generation of an existing Financial Report? These reports were created using FR and …Tony Scalese-189416 19 views 1 comment 1 point Most recent by Janaki Ankam-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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Viewing Create Accounting Execution Reports that you did not submit the Create Accounting ProcessSummary Need to schedule Create Accounting to run daily under a Scheduler account - separate people need to view the resulting reportContent We have had some scheduled p…Kim Winkler - NCS Multistage 49 views 2 comments 4 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub -
Supporting References with balancesSummary Calculate YTD balances for Supporting References with balances fieldsContent Hi all, Can YTD balances be derived or calculated for Supporting References with bal…Pavan SK 80 views 2 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Sub ledger SQLSummary I need to link sub ledger tables to each journal sourceContent I am creating a report that shows GL transactions and need to link into each specific journal sour…User_2025-02-06-00-21-58-611 90 views 1 comment 2 points Most recent by alexey.shtrakhov 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 35 views 2 comments 1 point Most recent by Shashidhar Goud 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…User_2025-01-30-21-01-20-715 1.1K views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715 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 272 views 3 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub