How To Load Multiple ACTUAL datasets into FEM_BALANCES Using the External General Ledger Data Loader (Doc ID 567436.1)

Last updated on NOVEMBER 26, 2008

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.10.2
Information in this document applies to any platform.
External General Ledger Data Loader
FEM.D.1 ROLLUP #4

Goal

Need the ability to load multiple ACTUAL datasets into FEM_BALANCES for the month-end close and management accounting process.

Currently the following limitations of the External General Ledger Data Loader exist:

1. Only one ACTUAL dataset may be loaded per Ledger/Calendar Period combination.  Multiple BUDGET datasets are allowed to be loaded per Ledger/Calendar Period combination.
2. Undo of load for single Ledger/Calendar Period/Dataset combination deletes all data loaded in different incremental loads

Solution

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