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Is the GL Account Combination from projects before it’s pushed to GL or is it based on GL details?

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User_3512R
User_3512R Rank 3 - Community Apprentice
in Oracle Fusion Data Intelligence

Is the GL Account Combination from projects before it is pushed to the GL or is GL Account Combination based on the summary of the details posted to GL?

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  • Mallikarjuna Kuppauru-Oracle
    Mallikarjuna Kuppauru-Oracle Rank 8 - Analytics Strategist
    Answer ✓

    HI @User_3512R

    If you are planning to create any analysis using Account Combination -

    The GL Code Combination is supported exclusively for metrics sourced from DW_PROJECT_SLA_COST_CF. Metrics derived from the pre-SLA fact DW_PROJECT_COST_CF cannot be analyzed against the GL Code Combination.

    For analysis against the code combination, always use accounted cost metrics available in the "Project Accounting Costs" folder.

    Regards,

    Arjun