1 Revision History

Table 1-1 Document Control

Release and Version Number	Revision Date	Change Log
R24.9.4, V1.0	December 2024	Documented the following: Updated the Custom Attributes for OOB Tables section with Ledger, Instrument Contract, Party and Data Source Entites. Added the PMF Dashboard Error Codes and Descriptions for Balance Computation Engine
R24C, V1.0	October 2024	Documented the following: Support for Modifying a Subledger Attribute.. Data Quality for Data Visualization Reports. Creating Dataset to View the Custom Attributes in the Data Visualization. PMF Dashboard for Balance Computation. PMF Dashboard for Balance Reconciliation.
R24B, V1.0	July 2024	Documented the following: Support for Beginning of Day Reversal pipeline. Addition of Revaluation Entries Report.
R 24A, V 3.0	May 2024	Updated PMF Email Notification topic in the guide.
R 24A, V 2.0	April 2024	Updated Accessing the Accounting Foundation Cloud Service chapter in the guide.
R 24A, V 1.0	April 2024	Documented the following: Support for JSON Web Token Authentication for integrating with ERP. See section, Configure ERP Settings. Support for user-configuration of email notifications. See section, PMF Email Notification.
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. Balance Computation Engine Reports has been deprecated. See section, Balance Computation Engine.
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, Hierarchy Configuration for Reconciliation
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