Integrating PeopleSoft General Ledger with Oracle's Fusion Accounting Hub

Page Name

Definition Name

Usage and Navigation

FAH Accounting Entries Page

FSAH_ACTG_DRILL

Go to General Ledger > Review Financial Information > FAH Accounting Entries > FAH Accounting Entries to drill from PeopleSoft inquiry pages to review Fusion journals.

Fusion Accounting Hub - Value Set Mapping Page

FUS_ASGN_CFVS

Go to General Ledger > Fusion Accounting Hub > Value Set Mapping > Value Set Mapping to map the PeopleSoft SetID and ChartField combinations to the Fusion Value Set Codes. Run the FUS_CFANLYZR process to initially load the value-set staging table that is used in the data conversion from PeopleSoft to Fusion.

PeopleSoft General Ledger provides the ability to integrate journal entries with Oracle Fusion Accounting Hub. As such, PeopleSoft users can take advantage of Fusion Accounting Hub functionality, such as the embedded Hyperion Essbase features, while continuing to use PeopleSoft General Ledger as the system of record. After configuring the delivered setup pages, you can transform and transfer PeopleSoft General Ledger journals to Fusion General Ledger journals and leverage the analysis and reporting tools within Oracle’s Fusion Accounting Hub.

This integration enables you to perform the following functions:

  • Map PeopleSoft control data such as business units and ledgers to Fusion ledgers.

  • Upload and convert chart of accounts data from PeopleSoft to Fusion.

  • Transfer journals from the PeopleSoft General Ledger to the Fusion General Ledger.

  • Drilldown from Fusion journal line detail to PeopleSoft journal details.

  • Drill from PeopleSoft to review Fusion journals.

See Article ID 1365971.1 on My Oracle Support website to access the PeopleSoft General Ledger Integration to Oracle® Fusion Accounting Hub 1.0.1 Implementation Guide and the related PeopleSoft Documentation Update.

Pages Used in the Integration between PeopleSoft General Ledger and Fusion Accounting Hub

Pages primarily used in this integration can be found in General Ledger > Fusion Accounting Hub. All pages are fully documented and can be found in Article ID 1365971.1 on My Oracle Support website. Download related documents.