1. Accounting Foundation Cloud Service Core Functions
  2. Registering Accounting Content with your ERP Service
  3. Journal Ingestion
  4. ERP Journal Ingestion Process

10.8.2 ERP Journal Ingestion Process

The ERP Journal Ingestion process consists of components that perform the following tasks:
  1. Journal Entries Extraction - Downloads the extracted data files from the ERP Financial Cloud Service.
  2. Journal Entries Ingestion - Loads data from the downloaded files to AFCS.
  3. Run DQ Checks - Performs DQ Checks on data loaded to the accounting entries in AFCS.
  4. Journal Entries Decomposition - Decomposes journal entries into the respective transactions.