Step 2: Verifying the Exported Data in Oracle Financials Cloud General Ledger

Next, you browse the hierarchy in Oracle Financials Cloud General Ledger to verify that the node that was added in Oracle Enterprise Data Management Cloud was loaded correctly.

  1. In Oracle Financials Cloud, click navigator, and then under Others, select Setup and Maintenance.
    screenshot shows Setup and Maintenance menu item
  2. Click tasks, and then click Search.
    screenshot shows search menu item
  3. Search for and then select Manage Account Hierarchies.
    screenshot shows Manage Account Hierarchies task
  4. In the search results, expand All Corporate Accounts, and then highlight the line for V1. Do not click on V1, as that will put the tree version in draft mode.
    screenshot shows V1 row under All Corporate Accounts highlighted
  5. Select Actions, and then View Tree Version.
    screenshot shows View Tree Version menu item under Actions
  6. Expand the hierarchy to verify that node 11104 was added, and then click Done.
    screenshot shows node 11104 in the hierarchy