FAH Course Contents Link

Oracle Fusion Accounting Hub Training | (6 Hours Batch) (oracleerpguide.com)

● Key Differences in EBS FAH and Fusion AHCS

● AHCS Implementation Considerations
● Defining Custom Subledger Application
● Defining Custom Subledger Accounting Method
○ Account Rules
○ Journal Line Rules
○ Journal Line Description Rules
○ Mapping Sets
○ Formulas and Conditions
○ Supporting References
○ Journal Entry Rules Sets
● Configuring AHCS Template
● Drill down from GL to Subledger

Detailed
Oracle Fusion Accounting Hub Training (FAH)

AHCS (FAH) Introduction

● Overview
● Architecture Framework
● Building Blocks
● Business Advantages
● Key Differences Fusion AHCS vs EBS FAH

Oracle Fusion Accounting Hub Training (FAH)

Implementation Considerations
● Implementation Lifecycle
● Passthrough vs Event Based Impl
● Common Best Practices

Oracle Fusion Accounting Hub Training (FAH)

AHCS Configurations
Prerequisites
● Enable Offerings
● Job Roles Assignment
● Download Rapid Impl Template

Core Configurations
● Define ACHS Subledger Application
● View Event Type and Event Class
● Transaction Objects, Tables, Sources
● Define Account Rules
● Define Journal Line Rules
● Define Journal Line Description
● Define Mapping Sets
● Define Formulas and Conditions
● Define Supporting References
● Define Journal Line Entry Rule Set
● Assign Rule Set to SLAM
● Download Transaction Upload Template

Oracle Fusion Accounting Hub Training (FAH)

Transaction Processing
 ● Prepare Transaction Upload Template
● Generate ZIP file
● Load ZIP file in ERP Cloud UCM
● Submit accounting process
● Review Journals in Subledger
● Review Journals in General Ledger
● Drill down from GL to Subledger

Oracle Fusion Accounting Hub Training (FAH)

Activity Practice
● Configure New Subledger Application
● Transaction Processing
● Journal Creation

Final Comments
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