3 Replies Latest reply on Mar 20, 2017 2:24 PM by gsbrown

    Transfer General Ledger Balances to Planning (Cloud-to-Cloud)


      We followed an Oracle White Paper titled "Financials Cloud and Planning and Budgeting Cloud Service" to get GL Actual account balances loaded into PBCS.   The instructions involve logging into Oracle Fusion Clound and running the "Trial Balance Report" with CSV output.   The Process ID that runs the report is then used in PBCS Data Management to retrieve the file and process.   Now,  just recently the CSV output option for the "Trial Balance Report" has been removed and Oracle Fusion support says I must submit an enhancement request to get it added.   I've done that but may not be timely enought.  Has anyone else dealt with this change and can point me to documentation explaining another method of transfering General Ledger actuals from Oracle Fusion Cloud to PBCS?