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Shared base-level Entities do not have the stored member attribute of ICP_Entity_Yes

in Financial Consolidation and Close 1 comment

Summary:

We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do not have have the IC attribute from the stored member and show Intercompany Entity = <none>.

Content (required):

The shared members are not getting the correct IC Entity attribute and are not able to be modified. We need the shared members to also be ICP_Entity_Yes. The members are all base-level, Ownership Management is enabled and all entities are set to 100% owned and consolidated. Our result is that the values in the alternate hierarchy are not eliminating.

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