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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 AUGUST 29, 2024

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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