Hyperion Financial Close Management (FCM) (MOSC)

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Project Accruals Reconciliation

edited Oct 8, 2013 4:15AM in Hyperion Financial Close Management (FCM) (MOSC) 9 commentsAnswered
Hello,

We are currently in the process of implementing ARM. We have Oracle EBS as our source system. We have Projects implemented in Oracle EBS. Some of the reconciliations in our company are done at Project level (Project Accruals). Muliple projects could be charging to the same GL code combination. How do we design such reconciliations? Has anyone else faced this situation?

Thanks,

Parul

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