Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

After DSO Convertion, do we need to recononsolidate all prior historic period reported data?

edited Dec 4, 2021 10:14PM in Financial Consolidation and Close 3 comments

According to Oracle´s documentation after a Dense Sparse Optimization, it is obligatory to re-consolidate the entire historic data reported periods.

Since the new DSO cubes are full hybrid all parent members dynamic calc, I really dont see the need for a re-consolidation of the entire database. Am I missing something?

Thank you

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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