AHCS Model Setup and Suspense functionality limited in the cloud
Summary:
In the cloud we would like to have a setup where we could have mulitple event classes with their own Source/Categories in order to be able to use the suspense accounting functionality as designed by oracle with financial accounting as well as stat/memo nonfinancial accounting. The limitation of the cloud only allows a linear approach with 1 application = 1 journal source = 1 journal category and therefor does not allow us to segragate accounting rules to leverage the 'manage suspense account' to our non financial needs.
Content (please ensure you mask any confidential information):
The linear approach for AHCS to define application/journal/category does not allow for 1 application to have multple suspense account rules based on category/source. this means extra applications need created which defeats the purpose of a a smaller integration point in the cloud vs on prem.