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How To Store Calculated Data In Parent Entity Members In Financial Consolidation & Close Cloud Service(FCCS)? (Doc ID 2669468.1)

Last updated on MAY 19, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

Using an OnDemand Rule (ODR), calculated data can be stored in parent entities under the FCCS_Data Input member (Data Source dimension). However, that data will be deleted after running a consolidation. At the same time, when storing calculated values under FCCS_Journal Input member for parent entities, data does not get cleared after consolidation.

Cause

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In this Document
Symptoms
Cause
Solution
References

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