10.9 ERP GL Journal Ingestion

AFCS has a configured mechanism to extract GL journal entries from your ERP Financials Cloud Service and ingest them into AFCS. This is achieved via a pre-configured PMF Process (ERP GL Journal Ingestion). Oracle recommends that you do not alter the ERP GL Journal Ingestion process.

Note:

Balance computation processes in AFCS - journal ingestion, decomposition, revaluation and translation - should be run only once per as-of date. The service does not perform a check if such execution is requested, manually or via scheduling. Executing any of these processes more than once per as-of date will result in serious errors in service output.