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Amount Override Does Not Get Applied When There Is No Periodic Data In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2756943.1)

Last updated on DECEMBER 19, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.02.66 and later
Information in this document applies to any platform.

Symptoms

A defined Amount Override value does not get applied when the Amount Override data is loaded via Year-To-Date (YTD) and the periodic value in the middle is the same as the period.

Cause

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In this Document
Symptoms
Cause
Solution
References


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