FCCS : Data is not Rolling Up To Parent Account from it's Child Accounts
(Doc ID 2327456.1)
Last updated on OCTOBER 13, 2022
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.
The Data has been loaded at leaf members and consolidation being run successfully, but still data from leaf members are not rolling up to it's parent account though the Data storage type of Parent Account is Dynamic Calc.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document