OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journal
Summary:
We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated".
But FCCS created some anomaly (out of balance of EPA in each ancestor entity). For now we have 4 ancestor entity that is impacted. (our dipose entity has different currency with its parent).
We are using Manual Journal to reverse OOB that are created in EPA for this, but the EPA amount always changes after we are posting journal and calculating.
We also try to use Data Discovery feature to trace the anomaly amount, but we still can not figure out how this amount is calculated.
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