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Consolidation Does Not Aggregate Level-0 Entity Data up to Parent Members in Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2741852.1)

Last updated on JANUARY 20, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.12.53 and later
Information in this document applies to any platform.

Symptoms

Before running a consolidation in FCCS, data appears in Total Geography for a given period and year. After consolidating, Total Geography shows "#Missing" but many of Total Geography's children/descendants still reflect data.

Cause

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In this Document
Symptoms
Cause
Solution
References


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