Resources: Oracle to BlackLine Interface Calendar

The following table shows the monthly schedule of interface activities between Oracle and BlackLine for the periods September 2019 through August 2020. Learn more about BlackLine.

Oracle to BlackLine Interface Calendar
Period GA & GL Module Close SU, EN, FR Ledger Interface to BlackLine FR Ledger Interface* FR Ledger Interface* FR Ledger Interface* FR Ledger Interface* FR Ledger Interface* FR Ledger Interface*
Sep-19 Tuesday, October 8, 2019 Monday, October 14, 2019 -- -- -- -- -- --
Oct-19 Friday, November 8, 2019 Wednesday, November 13, 2019 -- -- -- -- -- --
Nov-19 Monday, December 9, 2019 Friday, December 13, 2019 Friday, December 20, 2019     Friday, January 10, 2020 Friday, January 17, 2020 BL Admin to import FR ledger manualy as needed
Dec-19 Monday, January 13, 2020 Monday, January 13, 2020 -- -- -- -- -- --
Jan-20 Monday, February 10, 2020 Thursday, February 13, 2020 -- -- -- -- -- --
Feb-20 Monday, March 9, 2020 Friday, March 13, 2020 Friday, March 20, 2020 Friday, March 27, 2020       BL Admin to import FR ledger manualy as needed
Mar-20 Wednesday, April 8, 2020 Monday, April 13, 2020 -- -- -- -- -- --
Apr-20 Friday, May 8, 2020 Wednesday, May 13, 2020 -- -- -- -- -- --
May-20 Monday, June 8, 2020 Monday, June 15, 2020 Friday, June 19, 2020 Friday, June 26, 2020       BL Admin to import FR ledger manualy as needed
Jun-20 Thursday, July 9, 2020 Monday, July 13, 2020 -- -- -- -- -- --
Jul-20 Monday, August 10, 2020 Thursday, August 13, 2020 -- -- -- -- -- --
Aug-2020 (Soft Close) TBD -- -- -- -- -- -- --
Aug-2020 (Hard Close) TBD              
Aug-2020 (FinalClose) TBD             BL Admin to import FR ledger manualy as needed

*FR ledger activity occurs quarterly. FR ledger activity interfaces to BlackLine each Friday after Oracle GA and GL Module Close.

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