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Intermediate roll ups in Intercompany Dimension — Cloud Customer Connect
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Intermediate roll ups in Intercompany Dimension

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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
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