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Hello Team
We have two diffferent Oracle EBS using different chart of account and we are intergrating them using Financial Accouting Hub cloud
Do we have any way may be Oracle provided screen or report or other way to reconcile journal and/or balances to make sure nothing is stuck in FAH and allm data reach from source system to target system?
Regards
Vipul
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Please find the attached snip to have the reconciliation reference for FAH journals:
This would help to reconcile the transaction end to end and ensuring all the transactions are successfully completed.
Hello Team
Thank you for input
You may close the thread
Regards
Vipul
Hello,
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