EPM Budget Write back to both Primary GL Legal Entity and GL Consolidation Legal Entity
Dear Oracle EPM Budget Planning Gurus,
We are currently in Oracle ERP Cloud application utilizing 4 GL Legal Entity for our US, Euro, IN and SDG chart of account. We also have a GL Consolidation Legal Entity in USD that each month we bring all our monthly GL Transaction activities from all our 4 Primary Legal Entity to our consolidation legal entity in USD currency.
I have below question:
1- Can we bring our Yearly EPM Budget transactions from EPM to our both Primary GL Legal Entity and Consolidation legal entity?
2- Currently our EPM budgeting data is all in USD currency in EPM application. We have 1 USD Legal Entity and 3 non USD Legal Entity as our Primary Legal Entity. Can we implement a fx rate translation before loading our USD Budget Transactions to our non USD Legal Entities?