You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

ARCS - Direct Connect with Oracle Cloud ERP Subledgers

edited Jul 18, 2018 12:15AM in Account Reconciliation 5 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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!