1 Revision History

Table 1-1 Document Control

Release and Version Number	Revision Date	Change Log
R 24.2.1, V 2.0	February 2024	Added section "Optional Lineage from ERP Cloud FAH to AFCS". See section, Optional Lineage from ERP Cloud FAH to AFCS .
R 24.2.1, V 1.0	February 2024	Documented the following: Enhancements to Balance Computation Management Ledger process. See section, Use and Execute the Balance Computation Management Ledger Process. Automated alignment of AFCS revaluation configuration with corresponding revaluation rules in Oracle ERP Cloud. See section, Revaluation. Add custom attributes to all Custom dimensions in the AFCS Reporting area. See section, Custom Attributes. Balance Computation Engine Reports has been deprecated. See section, Balance Computation Engine Reports.
R 23.12.1, V 1.0	January 2024	Documented the following: Support for archived data files as input for the Data Ingestion process. See section, Data Tab. Named extract for YTD balance for each in a period. See section, OOTB Extract for Period Day YTD Balance. Access control and navigation improvement for Data Visualisation and Dashboard users. See section, Accessing the Standard Reports and Dashboards. Support to Product Processor attributes in the Management Ledger Balance Reports (BCR subject area). See section, Accessing the Standard Reports and Dashboards Ability to view BCE CoA Segments' tree hierarchies. See section, Hierarchy Management. Enhancements to Reconciliation Difference Report. See section, Dashboard: Home. Support for the use of new measures for GL-PP Reconciliation. See section, Enable Custom Measures. Support to select all the ledgers during BCE processing. See section, Use and Execute the Balance Computation Management Ledger Process. Added seeded hierarchies and its corresponding mapping tables details. See section, Resave Hierarchies
R 23.11.1, V 1.0	December 2023	Documented the following: Publish Future Dated Events option. See section, Adding a Subledger Application Adjustment period details. See section, Accounting Balance Ingestion Search improvements. See section, View and Filter PMF Dashboard Limitation related to exporting records. See section, Exporting PMF Dashboard Report The maximum extracted archive file size details has been added. See section, Adding a Data Extraction