Calendar and Chart of Accounts

The calendar and chart of accounts in Financials doesn't need to match the EPM dimensions and granularity as described in this table. However, the currency must be the same.

Dimension	Mapping EPM to Budgetary Control	Mapping Budgetary Control to General Ledger (for Source Budget Type=EPM Financials Module)
Calendar	No manual setup is required, period mappings are generated by EPM.	No setup required; Application derives accounting period using the first day of control budget period.
Chart of Accounts	Set up data integration between Planning application and Budgetary Control in Data Exchange in EPM. See the Writing Back EPM Cloud Budget Balances to the Budgetary Control Process Description topic in the Administering Data Integration for Oracle Enterprise Performance Management Cloud guide.	For accounting segments that aren't budgeted - not in control budget segments, set up Mapping Between Chart of Accounts and Budget Accounts using the Manage Budgetary Control setup task. For more information, see the Mapping Between Chart of Accounts and Budget Accounts.

Dimension

Mapping EPM to Budgetary Control

Mapping Budgetary Control to General Ledger (for Source Budget Type=EPM Financials Module)

Calendar

No manual setup is required, period mappings are generated by EPM.

No setup required; Application derives accounting period using the first day of control budget period.

Chart of Accounts

Set up data integration between Planning application and Budgetary Control in Data Exchange in EPM.

See the Writing Back EPM Cloud Budget Balances to the Budgetary Control Process Description topic in the Administering Data Integration for Oracle Enterprise Performance Management Cloud guide.

For accounting segments that aren't budgeted - not in control budget segments, set up Mapping Between Chart of Accounts and Budget Accounts using the Manage Budgetary Control setup task. For more information, see the Mapping Between Chart of Accounts and Budget Accounts.