ODA
Discussion List
-
We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 1 view 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close -
We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
-
Attribute DimensionHi All, We need to perform some calcs base on the attribute dimension. Do you know if its possible to work in FCCS with the Attribute calculations dimension like in Essb…Mayela Duque 72 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close