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

Intercompany transaction matching match type design

For ICP transaction matching, there are 30 subsidiaries and transaction matching has to be setup among subsidiaries and between parent and Subsidiary. For all P&L and BS transactions

So what would be an ideal design - to create separate match type (there are 84 profiles) for each profile and so 84 formats just for ICP?

Or one single match type can include all data sources, however security control is an issue here


Thank you

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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