General Ledger - EBS (MOSC)

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GL Transfer from EBS to FAHRCS - Overlapping Children

edited Sep 19, 2019 5:05AM in General Ledger - EBS (MOSC) 1 commentAnswered

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 the Fusion Accounting Hub 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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