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Chart of Accounts (COA) Project Segment Issue

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

How to deal with Project Segment when moving from PeopleSoft to Oracle Cloud

Content

Hi - I have seen this issue repeatedly when client try to move from PeopleSoft to Oracle Cloud.

PeopleSoft use Project as part of COA segment whereas Oracle Cloud consider it as Subledger, meaning, we dont need Project segment in COA in Oracle Cloud.

Now, how to deal with this issue when we are going live with Oracle Cloud HCM first (meaning, till Financials go live, Oracle Cloud HCM needs to talk to PS Financials because of which we have to keep Project as COA segment. But what to do when Oracle Cloud Financials go-live? Then Project segment will be redundant since everything is driven through POET)

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