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Intercompany Elimination Values are having Wrong Values When the Input Intersections have morethan 4 Decimals. (Doc ID 2676072.1)

Last updated on JUNE 02, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.10.55 and later
Information in this document applies to any platform.

Symptoms

FCCS system decides whether to eliminate a particular ICP transaction based on the "Total data Source" intersection value.
It eliminates only when this value is not near ZERO and near ZERO is defined as the tiny fractional value which is equivalent to 0.0000 after rounding to 4 decimal places.
If any application with various domains and currencies, the default assumption of 4 decimal digits doesn't followed elimination value will be wrongly calculated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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