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R12: FAH: Accounting Program Custom Integration (Doc ID 1184275.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle Financials Accounting Hub - Version 12.1 and later
Information in this document applies to any platform.

Goal

We are implementing the Financial Accounting Hub and have a working configuration to process data from a feeder system. Data goes into the XXFAH_DEFCOM_TRANS_LN source table from which XLA tables are populated via Create Accounting and a Journal Import is spawned to create Journal Headers and Lines. This is working fine.

I see the xla_events.event_status_code being updated from 'U' to 'P' (Unprocessed to Processed) and the xla_ae_headers.gl_transfer_status_code being updated to 'Y' after the Journal Import runs. In the XXFAH_DEFCOM_TRANS_LN source table, we have a STATUS field in the XXFAH_DEFCOM_TRANS_LN table we desire to have updated from 'U' to 'P'.

How do we get Create Accounting to treat the field as a status field to update?


Solution

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In this Document
Goal
Solution


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