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:

  1. In Search Tasks, search for publish, and then click Publish Account Hierarchies.
    screenshot shows Publish Account Hierarchies menu item
  2. 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

    screenshot shows the search criteria described in the step
  3. Highlight the V1 row, and then click Publish.
    screenshot shows publish button
  4. Review the confirmation dialog box, and then click OK.
    screenshot shows confirmation that the publish job was submitted
  5. Click navigator, and then under Tools, select Scheduled Processes.
    screenshot shows scheduled processes menu
  6. On the Overview screen, click refresh to refresh the scheduled processes.
    screenshot shows refresh button
  7. Verify that all scheduled processes for the publish action completed successfully.
    screenshot shows five publish processes that completed successfully