Step 3: Publishing the Updated Oracle Financials Cloud General Ledger Hierarchy
After the data has been loaded and verified, the final step is to publish the updated hierarchy.
To publish the account hierarchy:
- In Search Tasks, search for publish, and then click Publish Account Hierarchies.
- Enter the following search criteria, and then click Search.
- Value Set: Corporate Account
- Chart of Accounts: US Chart of Accounts
- Segment: Account
- Hierarchy: All Corporate Accounts
- Hierarchy Version: V1
- Publish: Yes
- Highlight the V1 row, and then click Publish.
- Review the confirmation dialog box, and then click OK.
- Click , and then under Tools, select Scheduled Processes.
- On the Overview screen, click to refresh the scheduled processes.
- Verify that all scheduled processes for the publish action completed successfully.