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Patch 21.11.70 update OOB Consolidation rules

in Financial Consolidation and Close 5 comments

Summary: Question for Oracle DEV. In the 21.11.70 release have you updated the variable section on the OOB Rules for Consolidation or Force Consolidation?


Content (required):

Since the 22.11.70 update in TEST (Friday gone), one of the entities in an application we are currently building is called "canelim" (Canada Eliminations) is now stopping the consolidation running as there is a clash with the "CANELIM" Variable. The Consolidation fails with the statement.

============================================

Variable name [CANELIM] conflicts with member name


Log messages : 

List of entities to be considered for consolidation: FCCS_Total Geography

OLURatesLoad = true

OptimizeConcurrency = true

OLURatesLoad = true

========================================================

This application does not have a Substation variable called "CANELIM" so is it not something we have built in the application.

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