FCCS: Periodic load from Data Management to FCCS Results in Wrong Monthly/Quarter data
(Doc ID 2230665.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version 17.01.25 and laterInformation in this document applies to any platform.
Symptoms
Periodic Data is loaded through Data Management to FCCS:
1) After the first load for 1 month (e.g Jan month) to FCCS, it shows correct value under month and quarter
2) After second load for 1 month (e.g Feb month) to FCCS, it shows wrong value for feb month and the quarter
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |