My Oracle Support Banner

In Financial Consolidation & Close Cloud Service (FCCS), The Alternate Entity Hierarchy Is Not properly Consolidating To The Parent Level (Doc ID 2592204.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.09.70 and later
Information in this document applies to any platform.

Symptoms

When consolidations are run in FCCS, shared hierarchies are not rolling up as expected to the parent members. The shared base members contain data populated from the primary hierarchy.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.