General Ledger - EBS (MOSC)

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Where is GL encumbrance carryforward data stored?

edited Mar 14, 2024 3:33AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I am a Hyperion admin attempting to pull Encumbrances from GL (EBS 12.2) for the first time, and PTD data is missing the carryforward data. YTD reports in FSG and OAC calculate the amounts properly, but PTD data seemingly does not include this data because a JE/BA entry is not generated from the carryforward process. This problem does not seemingly exist with Budget or Actuals- only with Encumbrances.


I will be meeting with my DBA's in a couple weeks in hopes of locating this data, but I am wondering if anyone had solved the same issue already. If we can find the data, my current plan of action is to perform a supplemental data load with this extract via flat file while retaining our main ODI interface for monthly data refreshes. Wondering if there's any other pitfalls I need to consider.

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