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.
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?
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