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P13 adjustment data load Mode in ARCS

in Account Reconciliation 2 comments

Summary:

Hi,

We are using Oracle E-Business Suite (EBS) as our source system, which follows a P13 calendar. We are attempting to load P13 adjustment data (ending balance) into ARCS. To facilitate this, we have created a new data load rule (DLR) to load the P13 data into the December period in ARCS.

Currently, the P12 (December) data has already been extracted and loaded into ARCS using an existing DLR in Snapshot mode. However, when we attempt to load P13 data using the new DLR in Merge mode into the same December period, the process keeps running in Data Management without successfully loading the data.

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