My Oracle Support Banner

Consolidation Dimension Member FCCS_Entity_Elimination_Adj is Causing Data Discrepancies After Changing the Ownership Data (Doc ID 2766506.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.01.28 and later
Information in this document applies to any platform.


After changing the Ownership data from 100 to 0 for Entity "XXX", a data mismatch results. There is an Elimination adjustment entry at the XYZ level of the main hierarchy whereas, in an alternate hierarchy, there is no entry at the XYZ level.


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

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