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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 FEBRUARY 17, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.06.59 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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