In Financial Consolidation And Close Cloud Service (FCCS), Consolidations Are Failing, And Shared Members Under Account Members FCCS_Amount Override And FCCS_Rate_Override Have Disappeared
(Doc ID 2429133.1)
Last updated on MARCH 05, 2019
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 18.01.42 and later
Information in this document applies to any platform.
You're attempting to run a consolidation, but the process fails with an error: "Level 0 members cannot have Label Only Data Storage member 'FCCS_Rate Override Accounts'". In reviewing your application, certain shared members that had been created as descendants of FCCS_Amount Override and FCCS_Rate_Override are no longer present.
You've recently changed the Exchange Rate property for some Account members from either Historical Rate Override or Historical Amount Override to No Rate.
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