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On Demand Aggregation Rule for Supplementary Data

Received Response
edited Sep 10, 2020 6:38AM in Financial Consolidation and Close 2 comments



We are entering supplementary data by intercompany in FCCS. There is a requirement as to when the user enters supplementary data by Intercompany and saves the web form, we have to run on-demand business rule to aggregate data at Intercompany Top level.

In the account dimension, we have created separate accounts for supplementary data. We have also written on-demand aggregation rule to aggregate intercompany data to Intercompany Top level. Need to know below points:

  1. Will there be any impact on default consolidation process due to on-demand aggregation rule?
  2. Will there be any impact on TB level aggregated data due to on-demand aggregation rule?

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