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

Last updated on MAY 19, 2021

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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