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Gross to Net Process Using Oracle PPM

in Project Management 1 comment

Summary:

Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion

Content (please ensure you mask any confidential information):

Gross to Net Reporting :

The client's legacy Oracle EBS system utilized a custom "gross-to-net" solution using SLA, allowing costs to be booked to the Profit & Loss (P&L) account before transfer to the Balance Sheet (BS). This functionality is absent in their current Oracle Fusion implementation
The problem is the lack of a standard or supported method within Oracle Fusion to replicate the EBS "gross-to-net" cost booking process, resulting in a potential gap in financial reporting efficiency, and requiring a new solution to maintain the desired accounting treatment (this is being achieved by manual posting on monthly-basis in the interim).

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