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ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch

edited Dec 1, 2023 11:23PM in Financial Consolidation and Close 3 comments

Summary:

We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants("FCCS_Total Geography"). Prior 23.11 patch this report pulled entities from primary hierarchy only. Now it is pulling entities from all alternate rollups. The behavior of this report changed. Anyone seeing this issue?

Content (please ensure you mask any confidential information):

We are seeing issues with ICP Clearing Account - Monthly Activity - USD_Reporting Alt Entity Rollups issue after 23.11 patch with selection of ILvl0Descendants("FCCS_Total Geography"). Prior 23.11 patch this report pulled entities from primary hierarchy only. Now it is pulling entities from all alternate rollups. The behavior of this report changed. Anyone seeing this issue?

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