Oracle Financial Consolidation and Close Cloud Service (FCCS) Scenarios are Disabled for the "Balance The Balance Sheet" Rule, But These Balance Anyway

(Doc ID 2416219.1)

Last updated on JULY 03, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.04.62 and later
Information in this document applies to any platform.

Symptoms

You've implemented the "Balance The Balance Sheet" rule (per the steps in https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/configurable_calc_system.html) by disabling some Scenario members.

But upon consolidating, your data shows that the applicable Scenario members are still enabled.

Changes

 

Cause

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