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In Financial Consolidation And Close Cloud Service (FCCS), Shared Hierarchies Are Not Consolidating Correctly, Intercompany (ICP) Data Is Not Consistent With Primary Hierarchy (Doc ID 2439076.1)

Last updated on DECEMBER 28, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 17.06.54 and later
Information in this document applies to any platform.

Symptoms

You've run a consolidation against your FCCS application. When it completes, the ICP data for the base hierarchy does not match that from the shared hierarchies.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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