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FCCS Consolidation Rule Clearing Data Calculated by On‑Demand Rule

in Financial Consolidation and Close 10 comments

Summary:

We have created on-demand business rule that calculates data and writes it to accounts. The on-demand rule runs successfully, and the calculated data is visible after execution. However, when we run the standard FCCS Consolidation rule the data that was calculated by the on-demand rule is cleared out.

Steps Performed:

1. Executed on-demand rule for selected Entity / Scenario / Period / Year

2. Verify calculated data is present

3. Run FCCS Consolidation rule

4. Data created by the on-demand rule is cleared

What is recommended approach to preserve on-demand rule calculated data during consolidation?

Thanks,

Vijay Nadesan


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