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Loading Pre-Acquisition Financials into Oracle Fusion

in General Ledger & Intercompany 1 comment

Summary:

I am currently navigating the process of loading financial data into Oracle Fusion for periods going back to 2018. We initially considered using a separate ledger for pre-acquisition periods, which was set up. However, we are now looking to confirm this approach and explore the best processes for moving forward.

Our requirements include:

  • Loading generalized ledger (GL) level data.
  • Including addbacks in segment 7.
  • The need to distinguish between pre-acquisition (non-GAAP) and post-acquisition (GAAP) financials.
  • The ability to view trended financials that include both pre- and post-acquisition periods.

I have some concerns about using a different ledger for pre-acquisition data, specifically regarding challenges in reporting and trend analysis. I would appreciate any insights on the following:

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