Last updated on FEBRUARY 16, 2016
Applies to:Oracle Enterprise Performance Foundation - Version: 11.5.10 to 18.104.22.168
Information in this document applies to any platform.
OGL EPF Data Integration
Some Revenue Accounts have been originally established in General Ledger with Account Type Expense. Dimension Rule, Hierarchy Rule and Balance Rule were run, and the signage of these accounts were discovered to be wrong and were corrected on the GL to Revenue type.
Dimension Rules and Hierarchy Rules for Line Item were run again. However the Extended Account Type for the dimension member is still Expense not Revenue.
Expect the Line Item attributes to be updated after Dimension Rules run.
1. Changed the account type in General Ledger.
2. Ran Dimension Rules for Line Item.
3. Ran Hierarchy Rule for Line Item.
4. The change is not reflected in the Line Item Extended Account Type attribute for the dimension member.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms