What's new in Customer Journeys?

Connect and learn more!
How to reconcile between source system and target system while using FAH — Cloud Customer Connect
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

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

Accepted answer
27
Views
2
Comments

Summary:

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

Content (please ensure you mask any confidential information):

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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