Intercompany Elimination Did Not Work With our Flat Structure Configuration
Hello,
We have a flat structure where one parent has 3 entities as immediate children.
GOVSUB
- 1.623
- X.623
- Z.623
I know that eliminations do not occur upon loading data; rather they happen upon consolidation (Oracle responded with that), but when we tried to eliminate against our Z.623 entity using our corresponding APROJ.623 project, our FCCS load failed because it was treating it as intercompany with itself (the level 2s are the same).
Entity | Account | Project | Dr/(Cr) |
|---|---|---|---|
Z.623 | 110-160-002 | APROJ.623 | 10,000 |
1.623 | 260-200-002 | ZPROJ.623 | -10,000 |
Is something like the above possible to load? What am I missing or doing wrong with the configuration?
0