Need Help on Intercompany transactions

Hi Peers ,
I am a beginner in HFM , I got some doubts in IC module
Can someone explain real-time scenario of IC in a Company ?
How do we achieve eliminations ?
Im aware of metadata settings , Flagging accounts , Entities as IsICP . and Defining a plug account for the account, usage of reason codes
But what bugs me is Auto Match , Manual Match , Match By Transaction ID , Match By ID .
Please help me out
- Regards

There is a difference between what we call the IC or ICP (Intercompany Balances) features, and what we call the ICT module (intercompany Transactions).
You can enter Intercompany Balances as normal data between a source entity and a partner using the ICP dimension (one of the 12 standard dimensions) and you can run Intercompany Matching system reports to analyse the matching balances and check for mismatched balances. The consolidation process performs the Intercompany Eliminations (using the Proportion and Elimination value members and plug accounts) as documented in the HFM documentation. But obviously a balance data point is only the total for all the similar transactions between two partners in a whole base period i.e. the aggregation of everything that happened in that account between those partners in a particular month.
But some companies wanted to go deeper than that, and input individual transactions into HFM, and be able to do matching/mismatching analysis at the base transaction level. So an additional set of features was added to HFM which became known as the ICT module. This is where users can load transaction files (.trn files) from a source system into the ICT module, perform the automatching by transaction ID / by account and manual matching right there in the ICT module, analyze the mismatched transactions and make corrections etc, before the data ever hits the main HFM balances for the whole period. You can load hundreds or thousands of transactions for a particular period, filter by matched/mismatched until you are satisfied, then when everything is matched, transactions can be individually or bulk selected and "Posted" into the main HFM database (total balance for the whole base period) from the ICT module and then consolidated.
This is all explained in more detail in the HFM documentation. But that is the theory behind it. It is recommended you study the documentation and attend the Oracle University "Create and Manage Applications" training course.

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