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FCCS: Eliminations of a "Not Consolidated" Company is still contributing to Parent Entity (OBOC) (Doc ID 2658017.1)

Last updated on AUGUST 12, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.03.50 and later
Information in this document applies to any platform.

Symptoms

Any entity (Child1) which is tagged as "Not Consolidated" or "In Active" or "Discontinued" consol methods is still contributing to its parent entity in Oracle Financial and Consolidation Close.

Parent
---- Child1  (Not Consolidated)
---- Child2  (Subsidiary)

Cause

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In this Document
Symptoms
Cause
Solution
References


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