You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL Transfer from EBS to FAHRCS - Overlapping Children

Received Response
edited Jun 18, 2019 11:09PM in Subledger Accounting & Accounting Hub 2 comments


E Business Suite vs Fusion Accounting Hub Hierarchies


Our E Business Suite GL chart contains child GL values with multiple parent values for alternate reporting hierarchies. This is part of standard EBS GL functionality but it does not appear to be supported in FAHRCS. The GL balance transfer to FAHRCS is stopping because our chart fails the single parent per child validation.

-Is a new requirement with R13?

-Has anyone found a solution other than deleting all "duplicate" child values? We use these alternate hierarchies for financial reporting and removing them is a very manual process in the front-end form (we have 144,000 duplicate child values).

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!