USD Translated Currency Calc FCCS_25

Summary:

Hi,

after reading this thread:

https://community.oracle.com/customerconnect/discussion/726879/usd-translated-currency-input-journal-not-rolling-up-for-non-usd-parent-entity#latest

I tried to use the logic inside insertion point FCCS_25, for USD Translated currency input journal not rolling up for Non USD Parent entity in my test app:

FIX ("USD", "FCCS_Translated Currency Input")

  /* Clear the entity before calculation /


     FIX ("FCCS_Periodic", @RELATIVE ("FCCS_Total Balance Sheet", 0), @RELATIVE ("FCCS_Intercompany Top", 0), @RELATIVE ("FCCS_Mvmts_Subtotal", 0), @RELATIVE ("Total Custom 1", 0), @RELATIVE ("Total Custom 2", 0))
    "USD ADJ" (


      IF (NOT @ISLEV ("Entity", 0))

        IF (@ISUDA ("Entity", "Non_USD_Parent"))
          #MISSING;

        ENDIF

      ENDIF

      )

    ENDFIX

    /    Sum the children entities   */

    FIX ("FCCS_Periodic", @RELATIVE ("FCCS_Total Balance Sheet", 0), @RELATIVE ("FCCS_Intercompany Top", 0), @RELATIVE ("FCCS_Mvmts_Subtotal", 0), @RELATIVE ("Total Custom 1", 0), @RELATIVE ("Total Custom 2", 0))