My Oracle Support Banner

Some Data Values Appear In Both Entity And Partner Columns In Intercompany (ICP) Reports In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2746952.1)

Last updated on JANUARY 26, 2021

Applies to:

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

Symptoms

In an ICP report, certain rows show the same data value, once under the "Entity" coumns and again under the "Partner" columns. This looks different from a similar report setup in an on-premises Hyperion Financial Management (HFM) system.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.