FCCS: Periodic load from Data Management to FCCS Results in Wrong Monthly/Quarter data (Doc ID 2230665.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 17.01.25 and later
Information 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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