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How does business flow class work for custom source defined in FAH (Financial Accounting Hub)

edited Apr 15, 2021 7:43AM in Subledger Accounting & Accounting Hub 5 comments

Summary

Manage Journal Lines -> Business Flow Class Feature for Fusion Accounting Hub Source

Content

we have registered a billing system as source in FAH  with different event types as Invoice and Payment. We have defined the account rule for Receivable account and Journal Line Rule with Side as Debit for Receivable and associate with Event Type Invoice. The journal line rule is enabled for business flow Receivable

Similarly defined Journal Line Rule with Side as Debit for Receivable and associate with Event Type Payment. The journal line rule is enabled for business flow Receivable

However while defined JERS for both Invoice and Payment, system forces to assign accounting rule which defeats the purpose. The requirement is to use the same accounting string from invoice when payment is applied. how is this relationship built? also in accounting attribute assignment could not find any option to link two transactions

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