New Business Calculated For Wrong Entity - Custom1 Combination Even After Applying 22.214.171.124.6 Consolidated Patch
(Doc ID 2403376.1)
Last updated on NOVEMBER 14, 2019
Applies to:Oracle Financial Services Balance Sheet Planning - Version 8.0.2 and later
Information in this document applies to any platform.
Oracle Financial Services Balance Sheet Planning (OFS BSP)
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
When calculating New Business for higher level nodes in Entity and custom1 dimensions (after installing Consolidated BSP 126.96.36.199.6 <Patch 24962193> - which contains the fix for <Bug 24801061> - NEW BUSINESS CALCULATION CALCULATES RESULTS FOR ENTITIES WHICH ARE NOT SELECTED), New Business is generated only under one of the combinations of Entity and custom1 for each COA, not for all combinations.
Even after running for specific Entity and Custom1 members, it generates incorrect combinations (that are not selected) - instead it generates under the same node run in the first step.
New Business works fine and testing has been done many times in leaf level. Issue occurs for New Business calculations only, Current Business generated in the same process was correct.
The issue is solved only for the case when a specific Entity and custom1 are selected.
If running for a specific Entity and Node from Custom1 OR specific Custom1 and Node from Entity, the New Business result comes only under one combination.
When running for org unit node level "Retail" with Custom1 Node "Golden Customers", the result of Current Business is generated on the following combinations:
In normal behavior, the New Business should be generated in the same combinations, but it is generating only in one combination instead:
Org2 -> Cust2
Moreover, there also seems to be a problem with processing custom1 and custom2 dimensions in leaf level, where the org unit is wrong.
When running on Node level, the result should be in all combinations under these nodes (just as for Current Business).
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