OGL EPF : How to Map INTERCOMPANY_ID for GL EPF Integration
(Doc ID 421124.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Enterprise Performance Foundation - Version 11.5.10 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Orace Enterprise Planning and Budgeting - Version: 11.5.10
OGL EPF Data Integration
In the Enterprise Performance Foundation Administrator responsibility, how do you map the Intercompany dimension for integration between Oracle General Ledger (OGL) and Enterprise Planning and Budgeting (EPB)?
The Intercompany dimension is mapped in the following screen:
- "Data Rules" → "Oracle Dimension Sources" → "Chart of Accounts ID"
- Click on "Update" for the Company Cost Center Org ID (a/k/a Company Org) dimension
The intercompany dimension is mapped in the "Intercompany Dimension Mapping Option" section.
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