Extend Account Scope of Translation and Consolidation Logic Feature
(Doc ID 2736408.1)
Last updated on DECEMBER 31, 2020
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 20.11.62 and later
Information in this document applies to any platform.
You have incorrect data in accounts outside of the Balance Sheet Hierarchy after consolidation using the new (Extend Account Scope of Translation and Consolidation Logic) feature first introduced in 20.11 and included in subsequent releases.
In 20.11 FCCS introduced a new feature (Extend Account Scope of Translation and Consolidation Logic). This new feature extends system calculations to accounts outside of the FCCS_Balance Sheet hierarchy.
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