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Shared Entities are showing inconsistent results

in Financial Consolidation and Close 5 comments

Summary:

Shared Entities are not consolidating correctly

Content (please ensure you mask any confidential information):

Currently Entity Structure like

A,B,C are parents of Entity and B has E1 Child and C has E1 Child (Shared)

Later as per business request Entity Restructure like

A,B,C are parents of Entity and A has E1(Shared ) and B has E1 Child and Shared Entities are not consolidating correctly

As per Oracle document ensure Primary members should be appear before Shared Entity. How archive this scenario without impacting primary and shared entity.

Version (include the version you are using, if applicable):

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