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Subledger Accounting & Accounting Hub
Discussion List
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unable to view Financial Reporting Center iconSummary User having Bi Admin custom role and Financial Application Administrator role but not able to view the Financial Reporting Center icon.Content Hi all, User havin… -
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 …
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Oracle Fusion Accounting Hub - Looking for Tips to Optimize the HUB Load (Approx. 1M, 2 M )Summary Looking Tips to Optimize the LoadContent Looking Tips to Optimize the Load: 1) Tips to Optimize Custom Formula - what we need to look at to optimize custom formu…
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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… -
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…
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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…
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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 …User_2025-02-10-13-18-56-927 142 views 3 comments 1 point Most recent by User_2025-02-10-13-18-56-927 -
How to ensure there is no accounting for Invoice Cancellation in Cash ledger(Secondary Ledger)Summary How to ensure there is no accounting for Invoice Cancellation in Cash ledger(Secondary Ledger)Content Hi Cloud Connect Community, I want to achieve this requirem… -
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 …
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Need an OTBI report/field that shows Mapping set for natural account by procurement categoryContent Hi, I would like to see if any of the OTBI subject areas for Procurement have a field that shows the natural account mapped by procurement category? On Procureme…
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Performance Impact of multiple contexts on a Supporting Reference with BalancesSummary Topic discusses the performance impact of source from multiple contexts on Supporting Reference Reporting.Content Within a single supporting reference with balan…
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XlaSourceSystemSetup file to register new source in FAH (Oracle Fusion) is password protectedSummary Not able to add more than 10 columns in Transaction Header and Line sheet of XlaSourceSystemSetup fileContent We are trying to register a new source system in FA…
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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…
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks Mahgoub -
AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…
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AHCS: Different Posting Treatment for Different Rules but same Event_TypeContent Hi, Hope you all are doing well. I could use your help / views in below business scenario: Business Scenario We have an existing custom sub-ledger application (1…
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Importing from FAH(EBS) to AHCS(Cloud)Summary What all we can import from FAH(EBS) to AHCS(Cloud)Content Hello Team, We want to setup a similar system in AHCS(CLOUD) as in EBS(FAH). What all the details that…
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Table column that link to Supporting Reference with BalanceContent We have setup supporting reference with balance for our accounting hub application and also build report with the table "xla_ac_balances". However in this table …
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Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…User_2025-02-07-09-44-20-578 36 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578
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Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …
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Best approach not posting to primary ledger - AHCSSummary Best approach not posting to primary ledger - AHCSContent Hi, We have a requirement NOT to post AHCS transaction to primary ledger and post it to only secondary …
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FAH Transaction import not loading double quotes (") in the header/line descriptionSummary While importing FAH Transactions the double quotes (") in the header/line description are not getting reflected.Content Hi, We are getting double quotes (") in h… -
Things to consider when implementing supporting balanceContent Hi there, In our business case, we would like to capture source system attributes balance through accounting hub, therefore we decided to use supporting referenc…
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Payables Sources for PO to Invoice differencesSummary Capture Variance amounts (PO to Invoice) for Quantities, AmountsContent Hello, We have a need to capture the differences for quantity, price and amount when matc…User_2025-02-10-08-27-07-493 75 views 8 comments 1 point Most recent by User_2025-02-10-08-27-07-493
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Create Accounting Exception - The subledger journal must be balanced in the ledger currency.Content Hi, My client created a custom subledger application, we import transactions using the downloaded template but received an error when importing transaction. Erro…
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Reverse Journals out of the GLSummary Have multiple sources that have posted to the GL. After further analysis found an error with the source and need to reverse the journals out of the GL.Content He…
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How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …
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Accessing Segment in Chart of Accounts via SLA Account RuleContent Hi, We have this issue: * We have a custom Accounting Method which is not linked to a Chart of Accounts * We need to create an Account Rule to be used in a Journ…
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Date Parameter on Create Accounting ProcessSummary Accounting Date Range on Create Accounting ProcessContent Hello, There is only End Date parameter on Create Accounting process. Is there any way to show accounti…User_2025-02-06-13-32-07-115 57 views 7 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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How many attributes can be defined while registering the FAH application?Summary How many attributes can be defined while registering the FAH application?Content Hi Experts, Can any one tell me how many columns can we register in headers and …