Company specific COA segments applied only for the reconciliations for which they are relevant
Summary:
We are using Oracle ERP and EPM. In ERP we have different chart of accounts for different branches of the company. Some of the segments/dimensions in the COA are shared while some are unique for the individual branch of the company.
Business wants to define one of the unique segments as a profile segment and sub-segment to perform group reconciliations. They do not want this to apply for all legal entities, just for one. Ideally, they would like to be able to use the branch specific COA dimensions only for the LEs that they are relevant.
I do not see this requirement being supported in ARCS?
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