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.
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).
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