Consolidation Dimension Member FCCS_Entity_Elimination_Adj is Causing Data Discrepancies After Changing the Ownership Data
(Doc ID 2766506.1)
Last updated on APRIL 22, 2021
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.
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