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Problem While Running Consolidation Rule (Doc ID 2828991.1)

Last updated on JANUARY 11, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.12.51 and later
Information in this document applies to any platform.

Goal

 Consolidation Rule fails with the following error message

 

A method called by the script failed on line: 8, with error: A consolidation cannot be performed. There is either an active consolidation for the selected entity or its descendants, or a failed consolidation that needs to be reset. Please wait until the active consolidation completes, or Force Consolidate to reset a failed consolidation. Entity:XXXXX Scenario:Actual, Year:FY20 and Period:Apr.

Log messages :
List of entities to be considered for consolidation: FCCS_Total Geography
OptimizeDBRefresh = true
EnableSimpleAggregation = true
OptimizeYTDCalculation = true
OptimizeOBOC = false
DisableEEA = true
ExtendAccountScope = false

 

Solution

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In this Document
Goal
Solution


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