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ARCS - Direct Connect with Oracle Cloud ERP Subledgers

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edited Jul 18, 2018 12:15AM in Account Reconciliation 4 comments

Summary

We are able to Direct Connect to the Oracle Cloud ERP General Ledger. But can we Direct Connect to the Oracle Cloud ERP Subledgers (AR, AP, FA)?

Content

We have 3 formats:

1. Subsystem (i.e. subleders)

2. Third Party Statement (i.e. cash)

3. Detailed Review (i.e. prepaids)

We have Oracle Cloud ERP and are able to Direct Connect to the GL. However, we would like to Direct Connect to the subledgers so data populates in the Subsystem Beginning Balance. Right now, they manually type in that data point based off of a query they run from the ERP. Is there anyway to set this up in DM? Do we need to create OTBI reports out of the Oracle Cloud ERP to do this and then set up EPM Automate to capture the report and import into DM? Was hoping since it is all Oracle Cloud tools, the

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