Integration Overview
This section provides a basic overview on the Chart of Account integration. Oracle ERP Financial Cloud the master for all financial records.
Key attributes (such as segment details and description) are captured from the Code combination table in Oracle ERP Financial Cloud. The attributes are synchronized with Oracle Utilities Work and Asset Cloud Service using the following modes:
The seamless integration between Oracle ERP Financial Cloud and Oracle Utilities Work and Asset Cloud Service helps to have the same account combination and track financial reports.
Design
Bulk (Initial Upload)
Bulk upload will be an initial upload from Oracle ERP Financial Cloud to Oracle Utilities Work and Asset Cloud Service where all Chart of Account code combination is exported to UCM in XML format through BI report, which is an in-built functionality of Oracle ERP Fusion Cloud.
Users can filter on the Chart of Account level and segment to extract the report as per e business requirements.
Incremental Upload
The incremental upload will handle synchronization for a set of changes made within the Code combination table.
The following functions are part of the integration as ‘Incremental’:
Add/Update
Active/Inactive