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Enhanced org by period and alternate entity hierarchies

in Financial Consolidation and Close

Summary:

I am using Advanced Org by period and a separate entity hierarchy with shared members to allow us to report our data by regional view as well as statutory view provided by the existing main entity hierarchy.

Content (please ensure you mask any confidential information):

I've created an alternate reporting hierarchy in the entity dimension with shared members of the existing entities. The purpose of this hierarchy is for alternate reporting. However, I'm running into an issue when it comes to managing the locking / unlocking of the approval units. I have enabled AOBP (Advanced Org by Period).

Example

Main hierarchy:

Tagged:

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