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In Data Management (DM) Some Lines of Workbench Data Do Not Export to Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2764448.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.03.54 and later
Information in this document applies to any platform.

Symptoms

After executing the process to import a data file via DM and the process is confirmed to have been successfully completed, some data lines are not integrated into FCCS.  This appears to apply to accounts calculated through logic group rules, which are then mapped to a specific account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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