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 FEBRUARY 27, 2024

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

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In this Document

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

Applies to:

Symptoms

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!