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In Financial Consolidation And Close Cloud Service (FCCS) Data At The Parent Entity Member Is Not Consolidated Properly When Using Advanced Consolidation (Doc ID 2411276.1)

Last updated on JUNE 18, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.05.50 and later
Information in this document applies to any platform.

Symptoms

You've set up a hierarchy with a parent Entity member. One of its child members is a subsidiary and the parent company of various holding company members. The expectation is that the holding company values should only be seen at the level of the immediate parent, but this can be seen at the top level.

Cause

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