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

Issue in one of the rule present in FCCS_30 after 26.06 patch upgrade

in Financial Consolidation and Close 13 comments

Hi,

We have a rule in FCCS_30, which simply transfers data of set of Accounts (Historical Accounts) to PnL GLs (32425508 and 32425509). The rule was working fine until the 26.06 patch upgrade and now suddenly it is not working.

NOTE: Custom_Tech is a member in Custom1 dimension but outside Total Custom1. So, basically the aggregation of Total Custom1 is transferred to Custom_Tech through a groovy rule. Data is successfully getting transferred from Total Custom1 to Custom_Tech.

This is the script:


FIX ("FCCS_Entity Input", "Parent Currency", "FCCS_Periodic", @LEVMBRS("Total Custom2", 0), "No Custom3", @LEVMBRS("Total Custom4", 0))  
   FIX (@LEVMBRS("FCCS_Intercompany Top", 0), @REMOVE(@RELATIVE("Total Custom1", 0), @LIST(@RELATIVE("FA00", 0), @RELATIVE("LL00", 0), @RELATIVE("RS00", 0))))
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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