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

10.9.1 Prerequisite

Before executing the ERP GL Journal Ingestion process, perform the following to ensure that the files are available on the ERP Financial Cloud Service:

Schedule the GL_JOURNAL_INGESTION_EXTRACT_JOB Extract Job created in the BI Cloud Console while saving the AHCS Instance Details and ensure that the job is completed.