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GL Transfer from EBS to FAHRCS - Overlapping Children — Cloud Customer Connect
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GL Transfer from EBS to FAHRCS - Overlapping Children

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

Summary

E Business Suite vs Fusion Accounting Hub Hierarchies

Content

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).

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