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Clearing Behaviour when Sending Budget Data from EPM Planning to ERP

edited Jun 20, 2024 4:51PM in Planning 1 comment

Summary:

What is the Clearing Behavior when Sending Budget Data from EPM Planning to ERP General Ledger. (Not Budgetary Control)

Content (please ensure you mask any confidential information):

We are sending Budget Data from an Oracle EPM Planning Application to Oracle ERP Fusion to the General Ledger. This is not for Budgetary Control.

We are using 3 Data Integrations placed into a Pipeline Job to send over the Budget Data:

  1. Income Statement data excluding the Inter-company Members set at the Currency Member of USD
  2. Income Statement data from a more detailed cube that only sends Inter-company Members including the Inter-company partner, set at the Currency Member of
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