Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Intermediate roll ups in Intercompany Dimension — 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

Intermediate roll ups in Intercompany Dimension

Question
14
Views
0
Comments
edited Aug 5, 2021 4:45AM in Financial Consolidation and Close

Summary

Intermediate roll ups in Intercompany Dimension

Content

In Idea lab, I have seen this enhancement has been raised to have intercompany dimension have same roll-up as entity dimension. 

https://cloudcustomerconnect.oracle.com/posts/846ae11db5?commentId=568636#568636

However, are there any implication to create the intermediate roll ups manually to setup the intermediate parent as dynamic calc? Will it affect the elimination calculation?

Also are there any implication to create alternative hierarchy with shared member in intercompany dimension?

Version

21.08
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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