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

Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"

Received Response
edited Mar 7, 2024 11:26AM in Financial Consolidation and Close 8 comments


How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read only.

FCCS is using Prior Period Average Rate to translate historical account for dispose entity while we are using historical amount to translate that account in past period, it makes the total amount for historical account for dispose entity not equal to zero.


cc @Ajay Kumaran-Oracle

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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