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FCC - Contribution not calculated correctly due to incorrect elimination amount (Doc ID 2621160.1)

Last updated on JANUARY 22, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.11.57 and later
Information in this document applies to any platform.

Symptoms

For one of the Account dimension members, the elimination amount got calculated incorrectly. Due to this, contributions were incorrectly calculated, leading to an out of balance in the balance sheet.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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