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Data copy from one intercompany account to another account for elimination transactions

in Financial Consolidation and Close 2 comments

Summary:

We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts FCCS_Managed Data, FCCS_Entity Input, and entity currency. The code is attached.

It worked in one environment with parent input enabled. However, it stopped working in a cloned environment without parent input being enabled.

I have two questions:

  1. Do I need to enable parent input since all eliminations happen at the parent level?
  2. It seems that we also encountered a missing blocks issue here. If we run the code top-down, do we also need to create blocks?
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