Support for Entity Proportion Adjustment Members in Configurable Consolidation Rules
In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Proportion Adjustment” member in your application, the rule scope now includes the Entity Proportion Adjustment member. The Entity Proportion Adjustment member is enabled when you enable the Ownership Management feature.
This behavior is controlled by a new substitution variable called ConfigConsolRulesEPAInSource. By default, the substitution variable value is True. To disable this behavior, change the value to False.
Business Benefit: This feature ensures that the “FCCS_Entity Proportion Adjustment” member is included in the scope of the Configurable Consolidation rule when the “FCCS_Entity Total” or “FCCS_Parent Total” member is selected as the Source.
Key Resources
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Creating Consolidation Rulesets in Administering Financial Consolidation and Close