Debt Issuance Account will not Clear from a Newly Created Entity Scenario that was Created from Base Scenario
Last updated on MARCH 06, 2017
Applies to:Hyperion Strategic Finance - Version 22.214.171.124.000 and later
Information in this document applies to any platform.
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.
Creating a new scenario and trying to exclude the debt. This used to work differently.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms