Entity Consolidation-Amount Doubling For Alternate Hierarchy (Doc ID 2263851.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 17.03.58 to 17.04.66 [Release 17.0]
Information in this document applies to any platform.

Symptoms

Create an alternative hierarchy of Entity and enter the Historical Amount Override for the Historical Accounts. After running the consolidation rule, the Historical Amount Override entered is getting doubled in' Entity Total' member of the Consolidation Dimension.

Run the consolidation rule, the Historical Amount Override entered gets doubled in' Entity Total' member of the Consolidation Dimension.

The same amount entered in the override form is also coming in the 'Entity Consolidation' member of the Consolidation dimension, and that is why the Entity Total member is showing with the double amount

Cause

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