Last updated on JULY 17, 2017
Applies to:Oracle Financials Accounting Hub - Version: 12.1
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?
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