Undo of a Prior Month Allocation Changes All Later YTD Columns to Zero
Last updated on JANUARY 23, 2011
Applies to:Oracle Profitability Manager - Version: 4.5.39
Oracle Financial Data Manager - Version: 4.5.39 and later [Release: 4.5 and later]
Information in this document applies to any platform.
Oracle Financial Services Applications (OFSA) 4.5
Oracle Performance Analyzer - Version: 4.5.39
Before running Undo on March:
Undo is run for Allocation for March:
After backdated re-run of Allocation for March after re-statement:
After the allocation is re-run, you expect to have valid balances in YTD_04, YTD_05, YTD_06, YTD_07, etc.
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