Analytics Catalog/Oracle Fusion ERP/Fusion Accounting Hub/Data model
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Oracle Fusion ERP · FAH · Data model

Fusion Accounting Hub data model

Fusion Accounting Hub modeled as 1 conformed star — each a fact at its own grain sharing the same dimensions. Open a star to drill into its fact and dimension columns; the last tab lists every bicc View Object the module exposes.

Free reference1 star8 PVOs

Use case. Subledger journal detail and the period-close exceptions across all subledgers.

AE_HEADER_IDXLA_AE_HEADERSaccounting header / event▪ PK AE_HEADER_IDENTITY_IDXLA_TRANSACTION_ENTITIESsource transaction▪ PK ENTITY_IDCODE_COMBINATIO…GL_CODE_COMBINATIONSaccount▪ PK CODE_COMBINATION…LEDGER_IDGL_LEDGERSledger▪ PK LEDGER_IDPERIOD_NAMEGL_PERIODSperiod▪ PK PERIOD_NAMECURRENCY_CODEFND_CURRENCIESentered currency▪ PK CURRENCY_CODEXLA_AE_LINESfact · one row per subledger accounting …Entered Dr/Cr · Accounted Dr/Cr▪ PK AE_HEADER_ID
●— fact → dimension join▪ PK = primary / join key

Fact — XLA_AE_LINES

Grain: one row per subledger accounting line. Derived measures: Entered Dr/Cr, Accounted Dr/Cr. Drill into the fact columns:

ColumnDefinition
ACCOUNTED_CRAccounted cr.
ACCOUNTED_DRAccounted dr.
ACCOUNTING_CLASS_CODECode identifying the accounting class.
ACCOUNTING_DATEAccounting date.
BUSINESS_CLASS_CODECode identifying the business class.
CURRENCY_CONVERSION_DATECurrency conversion date.
CURRENCY_CONVERSION_RATECurrency conversion rate.
CURRENCY_CONVERSION_TYPEType of currency conversion.

all 23 columns & keys →

Dimensions / click any to drill into its columns

XLA_AE_HEADERS → · accounting header / event
ColumnDefinition
ACCOUNTING_ENTRY_STATUS_CODECode identifying the accounting entry status.
ACCOUNTING_ENTRY_TYPE_CODECode identifying the accounting entry type.
BALANCE_TYPE_CODECode identifying the balance type.
CLOSE_ACCT_SEQ_VALUEClose account seq value.
COMPLETED_DATECompleted date.
COMPLETION_ACCT_SEQ_VALUECompletion account seq value.

all 16 columns & keys →

XLA_TRANSACTION_ENTITIES → · source transaction
ColumnDefinition
ENTITY_CODECode identifying the entity.
TRANSACTION_NUMBERTransaction number.

all 2 columns & keys →

GL_CODE_COMBINATIONS → · account
ColumnDefinition
ACCOUNT_TYPEType of account.
CHART_OF_ACCOUNTS_IDIdentifier for the chart of accounts.
CODE_COMBINATION_IDIdentifier for the code combination.
ENABLED_FLAGIndicator (Y/N) for the enabled.
END_DATE_ACTIVEEnd date active.
START_DATE_ACTIVEStart date active.

all 7 columns & keys →

GL_LEDGERS → · ledger
ColumnDefinition
ACCOUNTED_PERIOD_TYPEType of accounted period.
CURRENCY_CODECode identifying the currency.
DESCRIPTIONDescription.
LEDGER_CATEGORY_CODECode identifying the ledger category.
NAMEName.
PERIOD_SET_NAMEName of the period set.

all 10 columns & keys →

GL_PERIODS · period

Column inventory surfaces on the table page.

FND_CURRENCIES · entered currency

Column inventory surfaces on the table page.

Extracted by 2 BICC PVOs / same-module, fact first

These Public View Objects land the data behind this star — BICC extracts them, the model conforms them.

full HCM PVO → table map (Fusion Accounting Hub) →

Reports on this star

Every BICC PVO this module exposes, mapped to the physical tables it extracts from and the star it feeds.

PVOFully-qualified nameMaps to tablesFeeds star
BoxLabelLookupPVOHcmTopModelAnalyticsGlobalAM.HcmTalentCalibMeetingsAM.BoxLabelLookupPVOHRR_DASHBOARD_TMPLS_B, HRR_MEETINGS, HRR_TMPL_ANALYTIC_TYPES_Breference / config
NBoxLabelPVOHcmTopModelAnalyticsGlobalAM.HcmTalentCalibMeetingsAM.NBoxLabelPVOHRR_DASHBOARD_TMPLS_B, HRR_MEETINGS, HRR_TMPL_ANALYTIC_TYPES_Breference / config
TalentScoreBoxLabelLookupPVOHcmTopModelAnalyticsGlobalAM.HcmTalentCalibMeetingsAM.TalentScoreBoxLabelLookupPVOHRR_DASHBOARD_TMPLS_B, HRR_MEETINGS, HRR_TMPL_ANALYTIC_TYPES_Breference / config
EventTypePVOoracle.apps.financials.subledgerAccounting.accountingMethodSetup.eventModels.publicView.analytics.EventTypePVOXLA_EVENT_CLASSES_TL, XLA_EVENT_TYPES_B, XLA_EVENT_TYPES_TLreference / config
SupportingReferenceBalancePVOoracle.apps.financials.subledgerAccounting.balanceInquiries.supportingReferenceBalances.publicView.analytics.SupportingReferenceBalancePVOXLA_AC_BALANCESreference / config
JournalEntryLinePVOoracle.apps.financials.subledgerAccounting.journals.enterJournals.publicView.analytics.JournalEntryLinePVOFND_DOCUMENT_SEQUENCES, FND_DOC_SEQUENCE_CATEGORIES, FUN_SEQ_VERSIONSSubledger Journal Lines fact
SubledgerJournalDistributionPVOoracle.apps.financials.subledgerAccounting.journals.enterJournals.publicView.analytics.SubledgerJournalDistributionPVOFND_DOCUMENT_SEQUENCES, FND_DOC_SEQUENCE_CATEGORIES, FUN_SEQ_VERSIONSSubledger Journal Lines fact
LookupPVOoracle.apps.financials.subledgerAccounting.shared.publicView.analytics.LookupPVOXLA_LOOKUPSreference / config
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