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Configuration Rule on Proportion Member of Consolidation

Received Response
edited Apr 27, 2023 6:31AM in Financial Consolidation and Close 5 comments


Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disposal as its source.


There is an ownership change in one of the entities (Method: Proportional) and hence application is creating disposal amount, hence to nullify the effect Configurable rule is deployed where following details are used:

With Entity method, Additionally Holding Entity, Fixed Period and Fixed Year is used in the condition.

Factor is Specific % at 100% and Processing Option: Subtract

- Other Data set : Current: Scenario, Year, Period, Entity, Proportion, Parent Currency and FCCS_Periodic

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