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FCCS - rule that would prevent a JE posting if it doesn't balance by LE

in Financial Consolidation and Close 1 comment

Summary:

We need to create a rule that prevents a JE posting if it does not balance by Legal Entity. We were informed that an enhancement was coming in for this, we wanted to get an update on this

Content (please ensure you mask any confidential information):

Oracle updated us that en enhancement was coming in for this in FY23.

"There is an enhancement request about this functionality. Enh 30054074 - FCCS - BALANCE JOURNALS BY ENTITY AND NOT JUST CURRENCY
At the moment, this is targeted tentatively in Q2 FY23.Recommended to reach community if a faster workaround is required."

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