Hi Experts,
When running validations – the rule automatically filters and splits the result by the user defined dimensions. In this case we have segment (called MIGZAR in the example).
So if an Entity imports
ENTITYACCOUNT TC MIGZAR AMOUNT ACCT TYPE
1250 411_01 TC_USD M_NONE 900 AST
1250 709 TC_NONE M_NONE -925 LEQ
The result should be 900-925 = -25 but validation rule calculats 1825 (900+925).
ENTITYACCOUNT TC MIGZAR AMOUNT ACCT TYPE
1270 411_01 TC_USD M_NONE 900 AST
1270 411_01 TC_NONE M_100 100 AST
1270 709 TC_NONE M_NONE -925 L EQ
Example 2 – the result is 900+100+925=1925.
Since each combination of dimensions are calculated separately TC and MIGZAR here.
Any ideas to correct or adjust?
Below is the system result and rule definition. Source filter purposely left blank.
Running 10.1 SP3
Regards,
Eyal