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 AUGUST 13, 2019
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 18.11.63 and later
Information in this document applies to any platform.
In FCCS, loading data to base entities and after successful consolidation. When retrieve the parent members in a query, the data rolls up correctly for some scenarios, however others show missing or incorrect values.
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