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Post the allocated result to next period to Oracle GL

in Profitability and Cost Management 4 comments

Summary:

Hello everyone! It is about EPCM. But it is mainly about Data Integration/Data Exchange in Oracle EPM application. We have a situation:

  1. Data pulled from Oracle GL in Nov-2024
  2. Perform allocation in EPCM in Nov-2024
  3. Allocated result will be posted to Oracle GL in Dec-2024

There is no issue for point 1 and 2. We have question on point 3. Would it be possible to use Period Mapping in Data Exchange to archive this goal? Data Load Rule will be taking the data in Nov-2024 and create a FBDI journal with the period Dec-2024. If Period Mapping is not possible, would it be any other workaround to do it?

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