My Oracle Support Banner

FAHCS: Manage Journal Lines -> Business Flow Class Feature (Doc ID 2567776.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.04.0 version, Functional Setup Manager

FAHCS: Manage Journal Lines -> Business Flow Class feature

Application Name: Accounting Hub Cloud Service (AHCS)

Customer has a requirement to link transactions received as part of 2 different runs. Customer explored Business Flow Class feature in AHCS -> Manage Journal Line Rule -> Advanced Options but not able to find any documentation/whitepaper on how to use this feature in AHCS. Please provide detailed document on usage of this feature in AHCS.

We referred to the following document which explains same feature in Oracle EBS Financial Accounting Hub:

Adviser Webcast: R12 Business Flow Accounting in Financials Accounting Hub (FAH) [Video] (Doc ID 1048564.1)

As per this webcast,

1. There should be 2 separate Event Class to use the feature, however, in AHCS we can only have a single Event Class in each Subledger Application.
Please check and let me know if having two different Event Classes is a must.

2. Following Accounting Attributes under 'Business Flow' Accounting Group must be mapped at the Event Class level to use this feature:

Applied to App ID
Applied to Distribution Type
Applied to Entity Code
Applied to First Distribution ID
Applied to First System Txn ID

However, these accounting attributes are not available in Manage Accounting Attributes task in AHCS. Please check and let me know if mapping these accounting attributes is a must or is there an any other option.
 

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.