Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Shared Entity Parent is not eliminating Intercompany balances — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Shared Entity Parent is not eliminating Intercompany balances

Received Response
31
Views
2
Comments
edited Apr 5, 2021 11:49AM in Financial Consolidation and Close 2 comments

Summary

Shared Entity Parent is not eliminating Intercompany balances

Content

I have created a shared Parent member in the entity dimension but on consolidation there is not intercompnay elimination happening in the second shared instance.  Does anyone know why and is there a workaround?

Version

21.04.50

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!