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imaslyanchuk's avatar
imaslyanchuk
New Contributor II
10 months ago

Loading Historical Data to Accounts that have extended accounts under

What's the best way to load historical data to accounts that have extended accounts under them in OS. For example in our current system we have data in Corporate accounts and we recreated them in O...
Extensibility
Krishna's avatar
Krishna
Valued Contributor
10 months ago

1. You have to use the extensibility. It has to have 3 levels.

  1. Account1 - It has to be tagged as Summary Cube.
  2. Account2 - Intermediate Cube - Corp Accounts
  3. Account3 - Base Cube - GL Accounts 

You can load the historical data to the Intermediate Cube by configuring the WF Profile. Hope this helps.