Issue with configurable consolidation rule
Problem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results
The application is not eliminating all the balances defined in the configurable consolidation rule i have created. For some reason it only eliminates 2 values out of ~100.
I have reached out to Oracle Support but because it is a customised rule they will not provide any support.
Details of the rule set up and application:
- The application is using Ownership module and Intercompany Eliminations.
- The rule configuration is as per below with on the right hand side where it should write the elimination to:
- Factor is Specific % at 100%