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 map JGZZ_RECON_REF in ARCS to Fusion GL journal export?

Summary:
Mapping of Reconciliation Reference (JGZZ_RECON_REF) in ARCS to Fusion GL Journal Export via Data Integration

Content (please ensure you mask any confidential information):

We are integrating Oracle Account Reconciliation (ARCS) with Oracle Fusion General Ledger using Data Integration to export Journal Entries.

The export process is functioning correctly, and journals are successfully created in Fusion GL. However, we are unable to map the field "JGZZ_RECON_REF" (Reconciliation Reference) at the journal line level.

In the source application ("Account Reconciliation Journal Adjustment"), the JGZZ_RECON_REF field is available. However, in the Target Application (based on the Fusion GL Balances cube), this field is not exposed in the Map Dimension configuration.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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