My Oracle Support Banner

Translation is not Aggregating on an Alternate Movement Hierarchy in Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2777841.1)

Last updated on NOVEMBER 04, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.04.50 and later
Information in this document applies to any platform.


Some data that's input into an alternate Movement hierarchy (to capture rollforward data) does not roll up from Entity Currency to Parent Currency following a consolidation and translation.


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.