PFTBI Mapping of Balance Sheet (BS) Reporting Lines (Doc ID 1901673.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Financial Services Analytical Applications Infrastructure - Version 7.3.3.3.0 and later
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Financial Performance Analytics (OFSEFPA ) - PFTBI

Goal

In the Oracle® Financial Services Enterprise Financial Performance Analytics User Guide, page 5-6, it says the following:

"The mapping of BS reporting lines and general ledger codes are done from the Map Maintenance section of OFSAAI.
Map definition has been seeded in the OFSEFPA application for users to create the mapping of reporting lines (leaf nodes)
of Reporting Line hierarchy with the general hierarchy (leaf nodes)".
 
You cannot see this seeded definition in Map Maintenance section of OFSAAI.
 
When trying to create a new mapper definition you are not able to select the specific nodes from the hierarchies to be mapped.

Is this a documentation or a code bug? How can you map Balance Sheet Reporting Lines with general ledger codes using REP_LINE_GL_MAP table?

Solution

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