FCCS - When a Shared Member Is Created Within the Closing Balance Hierarchy, Values Entered At Base Entity Doubling Up At Parent Entity
(Doc ID 2797271.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 21.06.59 and later
Information in this document applies to any platform.
Values are entered, either through Smart View or a Form, to a Movement member which is shared in Closing Balance hierarchy. When reporting against the Movement member, the base level Entity doubles up at parent entity.
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