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Re: [sap-acct] Mapping of Group Account Number for Loading GL data in Oracle BI Analytics

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Reply from Roy B on Jul 3 at 3:04 AM
You want to map data from PeopleSoft to Oracle? So why post your question here in the SAP forum? You are unlikely to get an answer here, sorry. I for one know nothing about Oracle and even less about PeopleSoft and that is more than I want to know.

Regards,
Roy

---------------Original Message---------------
From: NEO007
Sent: Monday, July 02, 2012 3:58 PM
Subject: Mapping of Group Account Number for Loading GL data in Oracle BI Analytics

We're trying to load pre-build BI analytics from PeopleSoft to OBIEE. While loading GL accounts we need following fields :
1) Account Range
2) Business Unit
3) Group account Number

Account range and business unit can be mapped in PeopleSoft. But GROUP_ACCT_NUM is not stored in PeopleSoft.

How to get mapping between GL Account and GROUP_ACT_NUM or Financial statement Item code ( FIN_STMT_ITEM_CODE)

Regards,
Amey

 
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