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ICP reporting possible for non-intercompany accounts

edited Sep 24, 2019 8:32PM in Financial Consolidation and Close 4 comments

Summary

How can I restrict reporting on ICP-members to Intercompany accounts only ?

Content

Hello,

Just noticed that all external accounts which has been setup with account properties “Intercompany Account” = <None>  are open for input on both “FCCS_No Intercompany” (as expected) and on all the ICP-members (not expected).

As an old HFM consultant, I would expect ICP-members to be locked down default but this is not the case. Hope Oracle will consider restricting reporting on ICP-members to accounts marked with property “IC_Acc_Yes”.

 

It’s possible to create a Valid Intersection to restrict ICP reporting in forms and Smartview.

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