Preface
Start Here
- Data Archive Accelerators Overview
- Dependencies Between Accelerators
Financial Management
Human Capital Management
CRM
Logistics and Discrete Manufacturing
Process Manufacturing
Trade Management
- Oracle Trade Management (OZF)
  - Oracle Trade Management (OZF) Worksheet
  - Oracle Trade Management Rules
    - Budgets are Open
    - Open Claims
Order Management
Payroll
- Payroll (HR or PAY)
  - Payroll Run Results Worksheet
  - Payroll Run Results and Assignment Actions Rules
- Labor Distribution (PSP)
Projects
- Projects (PA)
  - Actuals, Summary, or Capital Data Worksheet
  - Business Rules
Workflow (FND)
- Workflow (FND)
Business Intelligence
- Enterprise Performance Foundation (FEM)
  - FEM Balances and Data Worksheet
  - Enterprise Performance Foundation Rules

Oracle E-Business Suite Accelerator Reference

6.4.4
- 6.4.3 HotFix 1

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FA Distribution Not Purgeable

This rule validates that any invoice lines transferred to Oracle Assets has been transferred to Oracle Assets.

If you have implemented Oracle Assets, Informatica recommends not making any adjustments to this rule since Informatica does not support archiving and purging invoices that are related to Assets unless they have been transferred to Oracle Assets properly. In some situations where the AP or FA inter-module relationship is not strongly defined (you do not use the Mass Additions process to transfer AP information to FA), then you may disable this step.

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Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

FA Distribution Not Purgeable

FA Distribution Not Purgeable