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Data Management Allows to Load Intercompany(ICP) Data to Non-Intercompany Account to FCCS Application (Doc ID 2667222.1)

Last updated on JULY 08, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.01.29 and later
Information in this document applies to any platform.

Symptoms

When loading ICP data into Oracle Financial Consolidation and Close Cloud Service(FCCS) through the Data Management, it appears that it has been loaded to a Non-Intercompany account as well.

Expectation here is that Data Management should not allow to load it to Non-Intercompany account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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