FCCS: Consolidation Does Not Aggregate Data First Time Around For Calculated Account Members
(Doc ID 2548019.1)
Last updated on MAY 14, 2021
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 18.12.72 to 19.05.53 [Release 18.0 to 19.0]
Information in this document applies to any platform.
Data has been loaded to FCCS base members either from Data Management, Data Form or Smart View. After loading data, consolidation was ran by the users. When running the consolidation, the calculated members will be populated with some data using the custom rules. However, the data in the calculated members will not be aggregated to the parent entity after the first consolidation.
After user performs some actions such as Refresh Database, Recompute ownership or Redeploy the rules without any changes, the following consolidation will aggregate the data from calculated member. Why the first consolidation was not aggregating the calculated data to parent?
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