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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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