Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS cloning and backup restore issue for shared Entity defined before primary

in Financial Consolidation and Close 10 comments

Summary:

FCCS have feature where you can define shared member before primary member for entity Dimension but this is problem for cloning and snapshot restore. while its cloning or restoring the backup Entity dimension is not updating properly so Ownership % and journal and data forms are failing. Could you please suggest some process so that we can make restore process automated.  Due to this issue manual restore process is required.

Adding sub var LinkOwnershipAndDataLocking (False) and import Entity Dim then upload ownership data from backup artifact, delete variable. then import journal and data forms from backup artifact. So we need some solution. so that we will clone /restore FCCS without this many manual steps.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!