The chart of accounts as governed master data: one account list, its groupings, its company-code views and the mappings to every local chart.
Objects are read through Oracle Fusion's REST resources and, for volume, through BI Cloud Connector extracts landed in your lake; the rows stay in Oracle.
| Object | Read from | Fields the domain uses | Freshness |
|---|---|---|---|
| Chart of accounts values | GL_CODE_COMBINATIONS · FND_FLEX_VALUES (REST: chartOfAccountsValues) | CODE_COMBINATION_ID · SEGMENT1 (account) · ENABLED_FLAG | live through REST; extracts refreshed on schedule |
| Account hierarchies | GL_ACCOUNT_HIERARCHIES · tree versions | TREE_CODE · TREE_VERSION_ID · PARENT · CHILD | live through REST; extracts refreshed on schedule |
| Balances and journals | GL_BALANCES · GL_JE_LINES | PERIOD_NAME · LEDGER_ID · ACCOUNTED_DR · ACCOUNTED_CR | live through REST; extracts refreshed on schedule |
The first object above carries the strong keys; the standardised attributes come from the same rows. Local accounts map to exactly one group account per version; the mapping is master data with its own history.
Writes go through Fusion REST resources or import management. Each call returns the record id or an error, and Lima records both beside the change.
| Interface | Used for | Result |
|---|---|---|
REST chartOfAccountsValues · hierarchy import (FBDI); Enterprise Data Management Cloud where it owns the chart | golden values approved for write-back: account; groupings; company-code view | the id or error Oracle Fusion Cloud returns, stored beside the change |
Write-back is off per object until a test write succeeds, and approval rules can require a person per object. Reconciliation compares the source row with the golden value on a schedule.
Fusion roles and data-security policies are mapped to Lima access policies once; a person sees the same organisations here as in Fusion.
| Object | On Oracle Fusion Cloud | On Oracle E-Business Suite |
|---|---|---|
| Chart of accounts values | GL_CODE_COMBINATIONS · FND_FLEX_VALUES (REST: chartOfAccountsValues) | GL_CODE_COMBINATIONS / FND_FLEX_VALUES |
| Account hierarchies | GL_ACCOUNT_HIERARCHIES · tree versions | same objects |
| Balances and journals | GL_BALANCES · GL_JE_LINES | same objects |
General ledger account on
Other domains on Oracle Fusion Cloud
The golden record reads the objects above in place. History the pivot needs at scale is landed in your lake by the Backbone, under the same keys, security and audit.
Grant the read access and the write interfaces listed above and agree the refresh method. Nothing is installed in Oracle Fusion Cloud.
Yes. Write-back stays off per object until a test write succeeds; the golden view, the API and the pivots work from day one on reads.
Bring two systems that hold the same customers, suppliers or materials. In one working day we connect them, run the match on live rows, review the queue with your steward and publish the first golden view with its API.
