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In Financial Consolidation & Close Cloud Service (FCCS), Closing Balance Rolls Forward To "No" Member Of Custom Dimension (Doc ID 2605127.1)

Last updated on DECEMBER 02, 2019

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.08.56 and later
Information in this document applies to any platform.

Symptoms

After consolidating in FCCS, each period's closing balance should roll to a specified member of a custom dimension (e.g., Total_Product) for the following periods. Instead, it is incorrectly rolling to the "No" member of that dimension (No_Product).

Cause

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In this Document
Symptoms
Cause
Solution
References


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