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ODR Validation rule is not working

edited Jul 15, 2026 11:11AM in Financial Consolidation and Close 5 comments

I have one rule which is working with 26.07.68 but give the wrong result with 26.07.95, i am getting the extra value in target side which is reversal of last quarter number.

FIX ("FCCS_Periodic", "DS_Val_Calc", "FCCS_No Movement", "C1_Val_Calc", "C2_Val_Calc", @RELATIVE("C3_P1000", 0), @RELATIVE("C4_SYSMEM", 0), "FCCS_No Intercompany", "ICP_LEC200001", "ICP_LEC200003", "ICP_LEC200004", "ICP_LEC200087", "ICP_LEC200091", "ICP_LEC200088", "ICP_LEC200089", "ICP_LEC200081", "ICP_LEC200086", "ICP_LEC200641", "ICP_LEC200642", "ICP_LEC200006", "ICP_LEC200644", "ICP_LEC200013", "ICP_LEC200014", "ICP_LEC200076", "ICP_LEC200018", "ICP_LEC200675", "ICP_LEC200647", "ICP_LEC200648", "ICP_LEC200650", "ICP_LEC200652", "ICP_LEC200023", "ICP_LEC200062", "ICP_LEC200011")
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