Accounting Hub
Discussion List
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Uploading more than 2000 mapping for subledger accounting at once but unable to end date.Summary: 1)Can we use the Xla Mappings Import Template can be used to upload more than 2000 mapping into Fusion accounting hub? 2) What are the row limits for this templ…Shannon Tse 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Receivables Automatically Populate Program and Project segment in LinesHello, Like multi-fund accounting that pulls the balancing segment used in the revenue line automatically into the receivable line, is there a way to set up so that the …Selene Becerra 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Account Combination Rule for Concatenated Value from Source FileSummary: Is it possible to create an Account Rule for the entire combination with type as source. Content (please ensure you mask any confidential information): Working …User_GCXFW 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Maintenance - Lines missing on XLA Lines OutputSummary: We are getting ready to run the AHCS Purge (using the Accounting Hub Maintenance job) in our Production environment. We did a sample run in our development envi…Steve Collop 12 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
FAH migration from one instance to anotherSummary: How to migrate FAH setup data from one instance to another Content (please ensure you mask any confidential information): How to migrate FAH setup data from one…sreecharan.kotte-Oracle 42 views 2 comments 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Is there any approval workflow for Subledger journal entries?We have defined customized subledger application from the accounting hub. We routinely enter subledger journal entry into these subledger applications. We want to establ…Noshin 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…PrasadN 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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how to configure Position Trees for routing FIN Journal Workflows ?Hi all - We are trying to setup a THEN statement that routes the hierarchy logic based on the submitter and their placement within a custom position tree we will maintai…Doug 11235813 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there a Oracle table storing import accounting Transactions errors?Summary: We would like to know if there is any Oracle table storing the errors available 'Import Accounting Transactions into Interface' ESS job logs. For example, inval…Saichand Reddy Danda 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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How to generate alerts or notifications for AHCS jobs submitted by OFSAA DIHSummary: We are using OFSAA and AHCS/GL , OFSAA gets transactions from source systems and prepare the AHCS FBDI file and using standard out of the box OFSAA DIH connecti…Abhishek Arya 2 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Automatic Accounting Hub Reconciliation no sumarizationI configured the automatic reconciliation between the accounts receivable subledger and the accounting hub step by step. The accounting hub module we created deals with …Milena Peres Paulino 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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Changing FAH Source Data typeSummary Is it possible to change the Data type of an existing FAH Subledger Source in the system?Content Hi Team, I need to change the Data type for the Sources 'Debit A…Samyak Jain-175436 62 views 5 comments 2 points Most recent by User_G5307 Subledger Accounting & Accounting Hub -
New field in FAH, not on zip file?I'm adding a new input field to an interface file and in FAH I added it in Manage Sources for the interface, but when the file runs, the field does not appear on on the …Natalie Stasiuk 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import accounting transactions ESS job, is not setting "Include User Transaction Identifiers"Summary: When we run the Import accounting transactions ESS job which call Create Accounting job we would like the parameter "Include User Transaction Identifiers" set t…Vijay Kumar J 43 views 2 comments 0 points Most recent by Vijay Kumar J Subledger Accounting & Accounting Hub
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AHCS: Steps to control Journal Batch Names When loading HUB dataSummary: AHCS: Steps to control Journal Batch Names When loading HUB data. We have an use case where user likes to prefix Journal batches created by Import Accounting pr…
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24D update accounting hub maintenance purge unaccounted transactionin 24D quarterly update, there is new feature in accounting hub maintenance program—> purge unaccounted transaction. I am trying to understand and test this feature. I t…Vipul_vipul 34 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Subledger Accounting & Accounting Hub
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How to inactivate or disable a mapping setSummary: Since we have to add another source to existing mapping sets in oracle fusion, however as per oracle standard functionality we cannot do that because oracle doe…Syed Abubakar 121 views 4 comments 0 points Most recent by Roxanne Oaks-278931 Subledger Accounting & Accounting Hub
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Metadata file missing in the import accounting transaction data fileSummary: We've generated and validated zip files (header, line, metadata files) that successfully loaded into cloud ERP dev env; however, when using those same zip files…MD-JMS 41 views 2 comments 0 points Most recent by KanikaGupta Subledger Accounting & Accounting Hub