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consolidation package not taking records

Hi,

when i run consolidation package (logic script has both FX_TRANS and CONSOLIDATION programs in it), i'm getting 0 records submitted for CONSOLIDATION where as currency translation is translating 10 CG_NONE records and generating 10 "CG_B and CG_WORLD" records. What could be the issue for CONSOLIDATION not to pick those group records? (I'm Selecting scope CG_WORLD while running consolidations)

below screenshot has entity, scope and ownership structures.Any help is greatly appreciated

temp.png (148.8 kB)
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5 Answers

  • Sep 13, 2017 at 09:54 PM

    Using name BPC tech you are violating the forum rules! Use your real name instead!

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  • Sep 14, 2017 at 02:32 AM

    Vadim,

    I updated the name. Any feedback you can provide?

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  • Sep 14, 2017 at 02:59 AM

    Not sure if I got your issue, but have you tried running consolidation in a separate package? If yes, did generate records?

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    Former Member
    Sep 14, 2017 at 01:41 PM

    Hi,

    which consolidation rules have you got? And do you have data that is relevant to those rules?

    Regards,
    Arnold

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  • Sep 18, 2017 at 12:29 AM

    Yes, CT result being saved against TOTALADJUSTMENTS audit trail.

    Consolidation rules along with data for the relevant rules are shown in this screenshot. Any suggestions?


    report.png (51.4 kB)
    report.png (51.4 kB)
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