![]() We welcome your comments and suggestions to improve the content. Wherever you see this icon after the feature name it means we delivered one of your ideas. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. Rerun, Resume, and Abort PMF Execution APIĪccounting Standard and Functional Currency Assignment for GL Balance and ERP Financials Cloud Journals Delivered new feature in 22.11.1.ĭata Extraction from ERP Financials Cloud when As-of and Calendar Dates do not Matchĭata Lineage from ERP Financials Accounting Hub Cloud to AFCSĮxtended List of Attributes corresponding to CoA Segments available in AFCS Reports Restriction of User Activities when Catalog Extension is Ongoing All updates appear in the following table: Date This document will continue to evolve as existing sections change and new information is added. Extended List of Attributes Corresponding to CoA Segments Available in AFCS Reports.Data Lineage from ERP Financials Accounting Hub Cloud to AFCS.Data Extraction from ERP Financials Cloud When As-of and Calendar Dates Do Not Match.Restriction of User Activities When Catalog Extension is Ongoing.Rerun, Resume, and Abort PMF Execution API.Decomposition of Journals Resulting from Grouped Pass-through Journals for Balance Computation.Data Visualization for Catalog Entities in Staging.Data Extraction Via Connectors for Catalog Entities in Staging and Results.Revised User Experience for File Operations.Explicit Environment Identification While Accessing AFCS UI.Discrete Error Identification, Logging and Response Steps While Ingesting Sourced Data.Execution of Multiple Reconciliation Rules in A Single Process.General Ledger to Management Ledger Reconciliation.Decomposition for Catalog Product-Processor Entities Used in Sub Ledger Applications.Setting Journal and GL Balance As-Of Date.Accounting Standard and Functional Currency Assignment for GL Balance and ERP Financials Cloud Journals.Population of Initial (Day 0) Balance for Management Ledger.
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