My Oracle Support Banner

Although Consolidation Is Successful, Data Does Not Roll Up To Parent Entities From Child Members In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2363984.1)

Last updated on JUNE 11, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.07.54 and later
Information in this document applies to any platform.

Symptoms

You've run a successful consolidation in FCCS after loading data to base entities. When you retrieve the parent members in a query, the data has not rolled up as expected.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.