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Extend Account Scope of Translation and Consolidation Logic Feature (Doc ID 2736408.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.11.62 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 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.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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