We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

FCCS EPU Rule Redirection issue

Received Response
14
Views
2
Comments
edited Aug 24, 2020 9:27AM in Financial Consolidation and Close 2 comments

Summary

FCCS EPU Rule Intercompany Redirection not working

Content

Hello FCCS Experts,

I am stuck on a requirement and was hoping for some insight into this matter. In EPU Prepare Source Data rule I am trying to redirect the target Intercompany member based on a data value condition as below. The condition is simple, if there exists a value in an account AC15100 at FCCS_TotalOpeningBalance combination, then target Intercompany should be picked up from #SourcePOVEntity#. Else target should be FCCS_No Intercompany (ideally in my Else condition I want to Ignore the records for which the condition is not met, but since I am not sure if it is possible to skip or ignore

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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