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Oracle® Fusion Accounting Hub Implementation Guide
11g Release 5 (11.1.5)
Part Number E20374-05
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6 Define Applications Coexistence Configuration

This chapter contains the following:

Integration with Oracle E-Business Suite and Oracle PeopleSoft: Overview

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:

For more information on completing the post-installation setup for coexistence with Oracle PeopleSoft General Ledger, see:

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 and Oracle PeopleSoft instances are integrated with the Oracle Fusion Accounting Hub. There is a user interface to this registration. 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.

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.

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 that is provided during the registration of the Oracle E-Business Suite instance.

To find the Oracle E-Business Suite Function ID:

  1. Login as a System Administrator and navigate to Function page

  2. Query for the function name: GL_FUSION_EBS_DRILL

  3. Go to the Help menu, click Diagnostics > Examine

  4. 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: