Oracle® Fusion
Accounting Hub Implementation Guide 11g Release 1 (11.1.2) Part Number E20374-02 |
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This chapter contains the following:
Integration with Oracle E-Business Suite and Oracle PeopleSoft: Overview
Oracle Fusion Applications provides a coexistence strategy that allows you to continue to use your Oracle E-Business Suite or Oracle PeopleSoft General Ledgers and subledgers while using Oracle Fusion Accounting Hub for financial reporting. Coexistence includes the ability to transfer balances from the Oracle E-Business Suite General Ledger and journal entries from Oracle PeopleSoft General Ledger to the Oracle Fusion Accounting Hub.
For more information on completing the post-installation setup for coexistence with Oracle E-Business Suite General Ledger see:
Configuring Oracle Golden Gate to Integrate the E-Business Suite Ledger with Fusion Accounting Hub on My Oracle Support
Oracle Fusion Accounting Hub Implementation Guide
Oracle General Ledger Implementation Guide: See this guide for information on loading and transferring data from Oracle E-Business Suite to the Oracle Fusion Accounting Hub.
For more information on completing the post-installation setup for coexistence with Oracle PeopleSoft General Ledger, see:
Oracle Fusion Accounting Hub Guide
Oracle Fusion Accounting Hub Implementation Guide
Oracle General Ledger Implementation Guide
Register applications coexistence instances to indicate in Oracle Fusion General Ledger which Oracle E-Business Suite or Oracle PeopleSoft instances will be integrated with the Oracle Fusion Accounting Hub. For each E-Business Suite or PeopleSoft instance, provide a unique system identifier.
This identifier must also be registered in the corresponding Oracle E-Business Suite or Oracle PeopleSoft instance. As part of this process, you can specify a unique journal source per instance. For Oracle E-Business Suite, you can limit which instance and balancing segments may post to a particular Oracle Fusion General Ledger.
There is a user interface to register both Oracle E-Business Suite and Oracle PeopleSoft General Ledgers.
For Oracle E-Business Suite, determine the Function ID to move data from Oracle Fusion General Ledger to Oracle E-Business Suite General Ledger. You must include the Function ID at the end of the drill down URL.
To find the Oracle E-Business Suite Function ID:
Login as a System Administrator and navigate to Function page
Query for the function name: GL_FUSION_EBS_DRILL
Go to the Help menu, click Diagnostics > Examine
Select the FUNCTION_ID field. The value box shows the value of the Function ID.
For Oracle E-Business Suite: The URL
format for the non-dynamic portion needs to be in the following format: http://<domain>:<port>/OAA_HTML/RF.jsp?function_id=<function_id>
.
In the above URL format, the domain, port, and function_id are for the Oracle E-Business Suite Instance.
For Oracle PeopleSoft: The URL format for the non-dynamic
portion needs to be in the following format: http://server/servlet_name/SiteName/PortalName/NodeName/c/PROCESS_JOURNALS.FUS_DRILLBACK_JRNL.GBL
In the above URL format:
http://server/: Scheme (http or https) and the web server name.
servlet_name/: Name of the physical servlet that the web server invokes to handle the request.
SiteName/: Site name specified during Oracle PeopleSoft Pure Internet Architecture setup.
PortalName/: Name of the portal to use for this request.
NodeName/: Name of the node that contains the content for this request.