Adjustment Period Mappings

You can create adjustment periods to ensure that the ERP Integrator adjustment periods map correctly to the source system adjustment periods. An adjustment period mapping is used only when you select the “Include Adjustment Periods” option when creating the data load rule.

  To create adjustment period mappings:

  1. In the Tasks pane, select Period Mapping.

  2. Select Adjustment Period Mapping.

  3. Select the source system.

  4. Click Add.

  5. Click Search button. to select the source system Period Key, and then click OK.

  6. Click Search button. to select the source system Calendar, and then click OK.

  7. Click Search button. to select the source system Adjustment Period, and then click OK

  8. For PeopleSoft source systems only: In GL Period Year, enter the general ledger period year.

    The general ledger period year is required for PeopleSoft source systems, since PeopleSoft Adjustment Periods definitions do not include a Year value. To properly map adjustment period data from PeopleSoft, you must define the source accounting period and fiscal year intersections for all PeopleSoft adjustment periods.

  9. Optional: Enter a description for the mapping.

  10. Click Save.

Tip:

To delete a mapping, select the mapping, then click Delete.