OGL EPF : How To Load Into EPF General Ledger History Of An Account When The Account Has Been Disabled? (Doc ID 405008.1)

Last updated on NOVEMBER 26, 2008

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.10.2
OGL EPF Data Integration
FEM
Information in this document applies to any platform.

Goal

Q1: If a General Ledger segment value is disabled and all the code combinations disabled accordingly, will the Dimension Rules still migrate the dimension members for the disabled segment value?

Q2: Will the Balance Rule still pull into Enterprise Performance Foundation (EPF) the journal entries for the time periods which occurred prior to the segment value being disabled?


Solution

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