Debt Issuance Account will not Clear from a Newly Created Entity Scenario that was Created from Base Scenario (Doc ID 2239408.1)

Last updated on MARCH 06, 2017

Applies to:

Hyperion Strategic Finance - Version 11.1.2.3.000 and later
Information in this document applies to any platform.

Symptoms


User is creating a new scenario off of the Base Scenario in an entity.  Specifica accounts are selected to be included in this new scenario.

When the user accesses this scenario and tries to delete a debt issuance that exists, utilizing the debt scheduler, the amount keeps reverting back to the base case debt issuance,  even though the user has chosen this account to sensitize.

If you make the debt issuance zero, rather than delete the account, you then receive circular reference.

Changes

Creating a new scenario and trying to exclude the debt.  This used to work differently.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms