Entities In Shared Hierarchies Are Not Rolling Up In Financial Consolidation & Close Cloud Service (FCCS)
(Doc ID 2750727.1)
Last updated on FEBRUARY 16, 2021
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 20.12.53 and later
Information in this document applies to any platform.
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.
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