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6 Define Applications Coexistence Configuration

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 Release 12.2: 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 Implementation Guide
PeopleSoft General Ledger 9.1 Documentation Update: Integrating PeopleSoft General Ledger with Oracle Fusion Accounting Hub
PeopleSoft General Ledger 9.1 Integration to Oracle Fusion Accounting Hub Implementation Guide

Note

The Oracle Data Integrator (ODI) component (extract file for manual import) is currently available via My Oracle Support only in note id: 1365971.1.

Register Applications Coexistence Instances

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.