How To Select Lowest Level Hierarchy Members For Account Combinations With Negative/Positive Balance
(Doc ID 2923833.1)
Last updated on OCTOBER 12, 2023
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
In Financial Reporting studio, there is a requirement to show the lowest level of members in the grid for a specific segment whose account balances is either positive or negative. The result should be the lowest level of the member selected based on account balances.
In other words, looking for a way to represent Bottom level or base level of a hierarchy and that selected members are based on account combination balance, if it is either a positive or negative balance. Once identified, then sum all account combinations with positive balances and then sum all account combinations with negative balances.
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