October 2011
Intermediate to advanced
512 pages
10h 42m
English
Content preview from Oracle Hyperion Financial Management Tips And Techniques
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Intercompany Partner (ICP)
The Intercompany Partner dimension provides detail for all intercompany balances that can exist for an account. Oracle Hyperion Financial Management can track and eliminate intercompany transaction details across entities and accounts. This dimension is defined when you flag an Entity as an intercompany partner. The member labels will mirror those entities flagged.
Figure 1-19 shows the screen where you will set up an application for intercompany transactions. You must perform these actions:
FIGURE 1-19. Configuring Intercompany
1. Indicate the accounts that perform intercompany transactions and indicate a plug account ...