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Petr Buncik

Petr Buncik

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  • For each account in template FIN OCoA:

    • If the element is C3_DEFAULTMEMBER (FIN OCoA Rollups) then it is assigned C3_DEFAULTMEMBER of the plan dimension (FIN PCoA Rollups).

    • If the element is C3_REPORTINGROLLUPS (Reporting Rollups) then it is assigned C3_REPORTINGROLLUPS (Reporting Rollups).

    • If the element is NA FIN OCOA element, then it is assigned empty value (no mapping - the element will not be created in the plan dimension).

    • Otherwise:

      • If element level of the element >= its calculated Mapping Level, then use the element name itself.

      • Otherwise: use value of Plan Map ID of the parent of the element matching the condition element level >= its calculated Mapping Level.

Mapping Level and Plan Map ID attribute values are used when updating structure of template FIN PCoA dimension.