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Data Status Still Shows System Changed Instead of Impacted After Consolidation in Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2774176.1)

Last updated on MARCH 17, 2025

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.02.85 and later
Information in this document applies to any platform.

Symptoms

A consolidation has just been run for multiple periods in a year (e.g., Jan-Jun. Prior to the consolidation, the Data Status card showed a status of System Changed for most Entity members throughout all six periods. Once the rule completes successfully, the last month selected (Jun) shows a status of OK for most Entities, but the other periods still show System Changed. Is this expected?

Cause

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In this Document
Symptoms
Cause
Solution


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