In Financial Consolidation & Close Cloud Service (FCCS) Override Amount Is Applied At Base Entity Level But Not At Parent Entity
(Doc ID 2542585.1)
Last updated on MAY 16, 2022
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 19.03.55 and later
Information in this document applies to any platform.
You've defined an override amount for a particular intersection in FCCS, which includes a level-0 Entity member. When you consolidate the application, the override is correctly applied for that entity but not for its parent member.
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