My Oracle Support Banner

Fusion FAH - Inability To Run Create Accounting Job For A Particular File / Batch (Doc ID 2375086.1)

Last updated on DECEMBER 30, 2019

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Subledger Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

the current Fusion FAH on Cloud functionality doesn't allow to run the create accounting job for a particular file or batch. If 2 files have been imported to the FAH staging tables and the user only generate events and accounting for the 1st file, the create accounting program doesn't allow that. Can the functionality be enhanced to allow usage of one of the security attributes to populate with a file name when events are created and display this security attribute in the Create Accounting program for users to select a particular file.

 

if there are 2 events sitting unprocessed in FAH, but which are related to 2 different files - when user run the create accounting there is no ability to run it for a particular file. So when user run the create accounting will run it for both events.

Taking this simple example, assume there are 100,000 records stuck in the 1st event, but user need the account event 2 as is known event 1 errors will require a fix and there is no possibility to do that.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.