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.
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.
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