An “adjustment period” refers to any accounting period used to adjust balances before the year-end closing. These periods are adjusted to “per12” and consequently are referred to as “per13”. The dates within the adjustment period overlap with regular accounting periods. In Data Exchange, adjustments are processed in Period Mappings where the mapping of adjustment period between source and target […]
Monica Mehta
Monica is a Technical Consultant at Perficient’s CPM practice. She has 3+ years of experience in Oracle EPM practice. Her passion is maintaining great relationships with both clients and co-workers.
Blogs from this Author
OCI Gen 2 Refresh Token Setup – TROUBLESHOOTING
In Oracle Cloud Infrastructure (OCI) / Gen 2 architecture, OAuth 2 access tokens are used to issue REST APIs on EPM Cloud to fulfill the requirement of avoiding the use of passwords in the environment. After the REST client has been registered the Refresh token is obtained using the Identity Cloud Service URL (IDCS URL), […]
Top 5 Benefits for deploying a COE
Introduction: Centers of Excellence (CoE), also called “Center of competency” is a multidisciplinary team that includes executive sponsors, key stakeholders, finance representatives, business teams and technical implementation teams. They are fast becoming an integral part of Finance service’s delivery model. Why is CoE important? A 2020 BCG research showed that 70% of digital transformations fall […]