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Entities In Shared Hierarchies Are Not Rolling Up In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2750727.1)

Last updated on OCTOBER 25, 2023

Applies to:

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

Symptoms

After consolidating a set of shared Entities in FCCS, the calc staus of the parent members is showing as "OK" but the data values are not actually aggregating. If a small value is manually entered for a child Entity, then parent entity becomes as Impacted.

Cause

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In this Document
Symptoms
Cause
Solution
References


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