Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
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

How to copy consolidated data to an input level

Received Response
30
Views
4
Comments
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!