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Consolidation Does Not Roll up data for Shared Members Up To Parents (Doc ID 2423008.1)

Last updated on OCTOBER 13, 2022

Applies to:

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

Symptoms

On : FCCS

Data is not rolling up (Consolidating) to Parents for Shared members.

EXPECTED BEHAVIOR
-----------------------
Data should roll up to Parent Members as do non-Shared Members


Changes

Added New Shared Members for Alternate Hierarchy.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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