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How to reconcile between source system and target system while using FAH

in Subledger Accounting & Accounting Hub 2 comments

Summary:

How to reconcile between source system and target system while using FAH

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We are using FAH cloud in Oracle fusion SaaS to intergrate betwen two Oracle EBS instances using different chart of accounts. How we can reconcile journal or balance between two different Oracle EBS? Do we have any seeded Reconciliation report or way available?. There is a form 'Manage Accounting Error' which reflect error detail of Create Accouting used in FAH process. Doe any other functionality or report or screen is offered by Oracle to do such reconciliations? Thank you

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