Analytics Software

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

elimination

614629Oct 18 2008 — edited Oct 24 2008

for eliination to happen automatically in HFM ,accounts are flagged as ICP and plug account is given for the matching sets.. say
entity- account-icp-data
A - AP - B 100
B - AR - A 100
now

1. should the plug account also be classified as ICP? Is there any benefit by setting plug account as ICP?
2. whats the impact of giving account ICP flag between Y and R . I want the account as IC account. should be it be set to Y or R?

Locked Post

New comments cannot be posted to this locked post.

Locked on Nov 21 2008

Added on Oct 18 2008

#business-intelligence-applications, #financial-consolidation, #performance-management-applications

3 comments

616 views