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Consolidation Type Clarifications (Doc ID 1950535.1)

Last updated on SEPTEMBER 26, 2018

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 4.0.0 and later
Information in this document applies to any platform.

Goal

Qn1:Hi,
RBS wants to reconcile data between FAH and GL (Ledger to Ledger reconciliation) for ~ 1200 legal entities and don't want to create 1200 rules for this.

To meet this requirement , Can we configure rules for consolidation type as 'COSOLIDTED' instead of 'SOLO' so that

configuration of all 1200 Legal entities in one-one rule can be avoided and data can be reconciled at each entity level.

Solution

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In this Document
Goal
Solution
References


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