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In Financial Consolidation and Close Cloud Service (FCCS), Values Are Not Correctly Calculated For A Dynamic Calc Account Even Though Member Formula Validation Is Successful (Doc ID 2372907.1)

Last updated on MARCH 20, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

You've defined an account member with Dynamic Calc as its storage parameter, and you've assigned to it a formula that references two other accounts.  Although the member formula validator returns no errors, the resulting value for the account is wrong.

Changes

 

Cause

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