Split Adjustment Periods for BS and PL in Data Integration?
Summary:
Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-application restriction.
Content (please ensure you mask any confidential information):
We are integrating Oracle ERP Cloud GL with Financial Consolidation and Close (FCC) using Data Integration.
In our ERP environment, we have both:
・Monthly adjustment periods (e.g., ADJ-JAN, ADJ-FEB)
・Quarterly adjustment periods (e.g., ADJ-MAR, ADJ-JUN)
Our requirement is:
・For PL accounts, we need to load both monthly and quarterly adjustment periods.
・For BS accounts, we want to load only quarterly adjustment periods.
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