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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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