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 OCTOBER 05, 2022
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 17.06.54 and later
Information in this document applies to any platform.
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.
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