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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle system — Cloud Customer Connect
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FAH or populate data in GL_Interface table to generate Journal Entry from non-Oracle system

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edited Jun 1, 2021 6:09PM in General Ledger & Intercompany 2 comments

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Hello All,

Requirement: We have non-oracle payroll system which processes payroll.   Now, we need to interface that payroll information to Oracle Cloud ERP and create Journal Entry in GL module.

Questions and requesting your inputs:

1.) Do we require to implement Financial Accounting Hub (FAH) to achieve this? That is data is first interfaced in FAH, accounting rules are applied and then it create JE in Oracle GL via gl_interface table.

2.) Does Oracle allows to populate payroll data directly in gl_interface table for processing?  Basically, bypassing FAH.

3.) If FAH is must for all non-Oracle system to generate JE in Oracle GL, can you point me to some documentation which says this?

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