R12: FAH: Accounting Program Custom Integration

(Doc ID 1184275.1)

Last updated on JULY 17, 2017

Applies to:

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


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?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms