2 Replies Latest reply: Dec 24, 2012 5:51 AM by 981489 RSS

    Consolidation Specific POV

    chandu
      Hi, Is it possible to run a consolidation only on a specific POV or members Ex: See below

      Scenario: BUDGET
      Account: OperatingExpense
      View:Periodic
      Value<Entity Curr Total>
      Custom1: 700000 (parent cctr)
      Custom2:200000
      Custom3: 00
      Custom4:R12
      year:2012
      Period: Jan - Dec
      Enitity: TOTAL
      ICP: [ICP Top]

      [OR] Consolidation runs on entity specific irrespective of accounts and Custom dimensions? Thanks.
        • 1. Re: Consolidation Specific POV
          878634
          Hi,

          Yes Consolidation runs on Entity Structure which is irrespective of the accounts and the custom dimensions, while consolidating the system calculates all the rules and the roll ups of the accounts and customs to there respective parent levels.

          Regards,
          Srikanth

          Edited by: Srikanth.Chavali on Dec 12, 2012 11:38 PM
          • 2. Re: Consolidation Specific POV
            981489
            Consolidation can be run on a scenario at a time. It typically runs on a data unit (Entity+Month+year+Scenario)
            It cannot be run on a an account or custom dimension only.