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Oracle R12 : Hierarchy Manager Limitations

Posted on January 11th, 2013 by Sanjit Anand ||Email This Post Email This Post

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arrow-up-3 Account Hierarchy Manager in GL

Account Hierarchy Manager is fully integrated with Oracle General Ledger. With this you can create and manage values and hierarchies for your Accounting Flexfields using the Account Hierarchy Manager just as you can in General Ledger.

All changes made in Account Hierarchy Manager are reflected in GL upon saving and your entire chart of accounts is available in Account Hierarchy Manager.

Working with account structures and hierarchies in Account Hierarchy Manager is easy and intuitive because of the graphical interface. In addition, performing what-if manipulations for account structures is a simple process using the Account Hierarchy Manager.

You can:

  • Graphically create, maintain, and review account structure hierarchies.
  • Define new parent and child segment values, as well as change parent/child dependencies.
  • Create new rollup groups from the Account Hierarchy Manager and have your changes reflected automatically in both the Key Segment Values and Rollup Groups windows.

arrow-up-3 Oracle R12 – Hierarchy Manager Limitations

Oracle Release 12 in its standard form supports a repository for master data in the form of segment values.

Oracle Hierarchy Manager does not cater to maintenance of multiple forms of hierarchies within a CoA Segment

Integration with non-financial systems not possible and hence the flexibility to report on multiple business scenario’s for non financial \ MIS data not possible, therefore no flexibility to version hierarchies for ‘What-if’ analysis

arrow-up-3 Oracle DRM solution

Oracle DRM manages the core / alternate hierarchies and acts as source of hierarchies for downstream systems. Next post will be focus on Oracle DRM solution.

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