How to copy consolidated data to an input level — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to copy consolidated data to an input level

edited Apr 29, 2020 11:51AM in Financial Consolidation and Close 4 comments

Summary

How to copy consolidated data to an input level

Content

Hi all

These are the steps of what we intend to do: 

Move the consolidated data from Dimension G_EURxxxxxxx to Base entity G_EURxxxxxx_New using this formula: 

FIX ("Entity Currency", "FCCS_Entity Input")
 FIX ("FCCS_No Intercompany", "FCCS_Other Data", "ERR")
  "P_CLIENT"(
   IF (@ISMBR("GRUPO_EUxxxxx"))
    "P_CLIENT"->"G_EUxxxxx_NEW" = "A_CLIENT"->"FCCS_Movements"->"FCCS_Intercompany Top"->"FCCS_Managed Data"->"FCCS_Entity Consolidation;
   ENDIF
  )
 ENDFIX
ENDFIX
-----------------------------------------------------------------------
But I get this error:
[Error Message]
Cannot set value to restricted members: "FCCS_ENTITY CONSOLIDATION"

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!