Frequent Restructures Breaking Cost Centers – Oracle Guidance Needed
Summary:
We perform large restructures twice a year plus ad‑hoc changes (400–500 activity codes). Because Cluster = Cost Center in our COA, any cluster move requires a cost center change, which then impacts HCM departments, Payroll costing, open POs/AP/AR/Expenses, and EPM.With open transactions, Oracle cannot update structures quickly, so hierarchies remain out‑of‑date for months and reporting is inaccurate.
We need Product Management guidance on:
- Is there any delivered method to sync HCM department moves with ERP Cost Centers and EPM hierarchies?
- What is the recommended pattern for restructures when open transactions prevent COA changes?
- Should Mapping Sets or Account Aliases be used for mid‑year cost center moves?
0