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Investment in Sub consolidation rule failing since March patch — Cloud Customer Connect
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Investment in Sub consolidation rule failing since March patch

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edited Mar 23, 2021 8:21AM in Financial Consolidation and Close 6 comments

Summary

Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)

Content

Hi,

Starting March 22 consolidations are failing. As far as I know all consolidations are failing. The error message is:Error executing formula for [FY20] (line 0): index out of range.

With trial and error (basically undeploy all rules and deploy them one by one) I found out that the issue was in the Investment in Subs ruleset (not the standard ruleset, but changed by us). The issue seems to be with the Intercompany Filter.

Currently in production (leading to error messages): ILvl0Descendants(FCCS_Intercompany Entities)

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