We have recently seen an increase
in customers taking advantage of the
Powerful Account Reconciliation and Transaction mapping tool in the Oracle EPM
Suite of products and our very first implementation of Transaction Matching took
us a while to figure out why our Period mapping wasn’t working and so the fix
stuck with me ever since!
After recently completing another
Transaction matching implementation I wanted to share this information for
those of you just starting out on your Transaction Matching journey in the hope
this Tip will hopefully save you a heap of time!!
When you are creating the Application
to pull data from Fusion, the “Dimension Name” for “Fusion Month”
should be mapped to the “Generic” Dimension Classification” and “Data Table Column Name” as “UD11”
as shown in the below screenshot, this is not the same when creating
Applications for loading Account Balances or for FCC where you would normally
select the Dimension Classification as Period.
Thanks for taking the time to read my blog, I hope this was useful!
… Until next time