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In Financial Consolidation & Close Cloud Service (FCCS), Data Rolls Up To Parent Entities For Some Scenarios But Not Others (Doc ID 2481310.1)

Last updated on DECEMBER 07, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.11.63 and later
Information in this document applies to any platform.

Symptoms

You've run a successful consolidation in FCCS after loading data to base entities.  When you retrieve the parent members in a query, the data rolls up correctly for some scenarios, but others show missing or incorrect values.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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