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Converting FCC application to DSO Impact on Data Source Dimension

in Financial Consolidation and Close 2 comments

Summary:

As per the Oracle Documentation after DSO conversion -

These Data Source dimension members are no longer used for consolidation after the migration process:

  • FCCS_RateOverride (Parent member: FCCS_SystemTypes)
  • FCCS_AmountOverride (Parent member: FCCS_SystemTypes)
  • FCCS_PCON (Parent member: FCCS_SystemTypes)

How the values for these override accounts be handled in DSO application for data source dimension? Please help me understand the impact and/or benefit of losing these members in DSO and any remediation thereof.

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