Transaction Records Delivered in the Fusion Accounting Hub Integration
This table lists key PeopleSoft transaction records that are used in the integration between PeopleSoft General Ledger and Fusion Accounting Hub:
| PeopleSoft Record Name | Description | Usage |
|---|---|---|
|
FAH_ACCTG_HDR FAH_ACCTG_LINE |
These delivered PeopleSoft records are the Fusion transaction header and line records that store the transferred accounting lines from Fusion Accounting Hub (Fusion structure). |
These PeopleSoft records are accessed by the 3rd Party Edit process, which transforms the transactions into accounting entries, performs edits, and stores resulting entries in the accounting entry header and line records (FAI_ACCTG_HDR and FAI_ACCTG_LINE). |
|
FAI_ACCTG_HDR FAH_ACCTG_LINE |
These delivered PeopleSoft records are the accounting entry header and line records that store all processed transaction data from external systems after processing combination editing and creating InterUnit and IntraUnit balancing entries. |
These PeopleSoft records are accessed by Journal Generator to create the PeopleSoft journal entries from processed Fusion Accounting Hub transactions. |