FCCS Entity Hierarchy movement causing Data issue — Cloud Customer Connect
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FCCS Entity Hierarchy movement causing Data issue

edited Aug 6, 2024 11:56AM in Financial Consolidation and Close 5 comments

In the month of May (P5) a Parent entity E_923 was created in FCCS entity hierarchy and an existing level 0 member E252 (which initially was under E_919) was moved to E_923. The method used for moving entity E252 was cut paste method. This method is causing the system to generate difference for Mvmts_FX_Opening. We have moved entity before using the same cut-paste method but haven't faced data issue then.

The data issue is now continuing for P6 and P7 as well, and is not consistent. The data mismatch varies over periods.

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