You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

System booking data to Opening Balance Adjustment during consolidation



Content (required):

In our FCC environment, we have a department dimension containing level 0 members that match department parent accounts in the source EBS dimension, i.e. FCC does not contain the individual departments. In EBS at the start of new year, some level 0 departments are shifted to different parents. Since FCC contains only the parents, we can't move individual departments and their history. This caused a lot of effort in FCC for not much benefit, so we decided to load all source department data to No Department starting in FY22; however, we still had pre-FY22 in all of the existing Opening

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!