In Financial Consolidation & Close Cloud Service (FCCS), How Can A Child Member Be Modified To Roll Up To A Different Parent In The Ownership Management Structure?
(Doc ID 2565546.1)
Last updated on DECEMBER 28, 2023
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version 16.05 to N/A [Release 16.0 to 11.1]Information in this document applies to any platform.
Goal
You've set up Ownership Management and would like to update a child member to 0% ownership so that it no longer consolidates to the defined parent. You want to change the setup to have this same child member roll up to a different parent during consolidation. How can this be done?
Solution
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In this Document
Goal |
Solution |