Problem in Intercompany Transactions

Hi Gurus
I used 'IC Transaction Tasks' as stated in http://www.oracle.com/technetwork/middleware/financial-management/tutorials/mictrans-094190.html
I'm able to see the data reflected in the data grid but when I choose "Consolidate All With Data" at the first common parent, the Intercompany transaction is not eliminated(Not showing zeroes).
Please help me understand and fix this. Thanks in advance.

Hi,
As far as i understand,
you have 3 entities considered in this example: Europe, Italy and france(Italy and France are tagged as ICP entities)
Tell me one thing- is Europe the Immediate parent of both the entities: France and Italy
Suggest you to Look at tghe Value dimension for this.
In case : Europe is Immediate parent of both Entities,
their intercompany amounts values will come to Ent Currency of value dimension
Elimination will happen at Elimination at these entities itself
and 0 contribution will be done for both these entities
In case : Europe is Not the Immediate parent of both Entities,
their intercompany amounts values will come to Ent Currency of value dimension
Elimination will happen directly at their first common parent
and contribution values will be there at France and Europe instead of Elimination values
Just look out the scenario you are in.... and check the value dimension members to see the elimination of ICP transactions..
I hope this helps...
get back for some more if needed
J

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dear
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Edited by: ROHITBALI on Nov 19, 2011 7:28 AM

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