Creating Intercompany Matching Reports
To create Intercompany Matching reports, you select the POV members, accounts, and matching accounts that you want to display. You can also select whether to suppress display of dimension members, and data cells associated with a specific variance.
If you enabled additional cubes in the application, a Cube dropdown is displayed on the Intercompany Report Jobs list page, where you can select a cube for the report, for example, Consol2. By default, the cube is Consol. When you create any report in the selected cube, the cube name that you selected is displayed but disabled on the creation page. The dimension member selection and validations are based on the selected cube. The Cube information will also be displayed in the header section of the generated report. For information on enabling cubes, see "Adding Application Cubes" in Administering Financial Consolidation and Close.
To create an Intercompany Matching report: