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Entity Proportion Adjustment (EPA) Explanation

in Financial Consolidation and Close 4 comments

Summary:

Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an entity? What is the purpose and how we resolved this issue since there are no balance in EPA if we disposed an entity by far. We've already read as per below oracle docs but still couldn't find the answer:

https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/dim_consol.html

https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/consol_dim.html

Also, we already raised an SR and they suggest us (engineer name: @Pradeep Arjunan-Oracle

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