Oracle ERP Cloud Procure to Pay to GL Integration

Let’s assume you are executing your entire P-2-P flow on Oracle Cloud and the General Ledger system is on-premise.

In this case following integration approach may be followed:

– Perform your entire P-2-P flow on the cloud and it will generate various journal entries

– Run the Create Accounting process on the Cloud and it will create a data file that contains Sub Ledger Accounting entries. The file will be created on Oracle Universal Content Management (UCM). Oracle e-Business Suite can fetch the data from UCM. You need to setup “Enable Transfer to Oracle EBS GL” profile option and perform a setup in the “Manage Subledger Application: Payables” task to indicate transfer needs to be made to Oracle EBS GL and not in Oracle Fusion GL.

– Export the Journal entries from the Cloud and load it into the on-premise financial system as a batch.

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The content posted above is based on author’s own experience and opinion. The details mentioned above may differ in various versions and scenarios of Oracle e-Business suite. You need to have required licenses from Oracle to enable mentioned functionalities.

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