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Pulling in Accounts Payable (AP) and Accounts Receivable (AR) transaction detail into ARCS — Cloud Customer Connect
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Pulling in Accounts Payable (AP) and Accounts Receivable (AR) transaction detail into ARCS

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edited Sep 29, 2020 8:51PM in Account Reconciliation 6 comments

Summary

Trying to load AP and AR Subledger Transactions into ARCS systemically via Data Management

Content

I am attempting to leverage the systemic ability to load subledger data into ARCS via Data Management. I am having issues getting this configured according to the Oracle Cloud guide, "Administering Data Integration for Oracle
Enterprise Performance Management Cloud". I am confused as it says I should setup the Oracle ERP Cloud (Payable Transactions)
• Oracle ERP Cloud (Receivable Transactions as a "Target Application" however, I am trying to load the data into ARCS as the Target Application. Has anyone else used these out of the box reports to seed ARCS or, is getting the OTBI reports loaded via a flat file the more widely used method. The client is expecting out of the box integration and, not sure how to get there. Thanks in advance.

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