10.8 Journal Ingestion
AFCS has a configured mechanism to extract journal entries from your ERP Financials
Cloud Service and ingest them into AFCS. This is achieved via a pre-configured PMF
Process (ERP Journal Ingestion). Oracle recommends that you do not alter the ERP Journal
Ingestion process.
Note:
Decomposition of JournalsAFCS supports decomposition of journals as of this
release. The decomposition of journals refers to the service's built-in ability
to receive journal lines from ERP prepared off events or journal lines processed
or grouped or published by AFCS, and generate movement information for
instrument-grain balance computation based on the following:
- Only journal lines that meet the following criteria can be
decomposed by AFCS:
- Extracted through the standard ERP Financials PVOs (see the ERP Financials Cloud Documentation for details).
- Ingested through the AFCS-provided ingestion mechanism.
- Prepared through Accounting Hub off events or journal lines processed or grouped or published by AFCS.
- Decomposition logic and execution are not user-configurable.