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FCCS Seeded Member Position Got Changed for Account Hierarchy After Performing Clone Operation (Doc ID 2899321.1)

Last updated on OCTOBER 21, 2022

Applies to:

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

Symptoms

The seeded member Position has got changed as below after performing clone operation

Actual:

Account
|_ FCCS_Historical Accounts
|_ FCCS_Amount Override Accounts
|_ FCCS_Rate Override Accounts

Expected:

Account
|_ FCCS_Historical Accounts
       |_ FCCS_Amount Override Accounts
       |_ FCCS_Rate Override Accounts

 

Migration status report shows below error
==============================
Source: XYZ_FCCS(Application Snapshot) Destination: ABC_FCCS(Application)


EPMLCM-14000: Error reported from Core Platform.
/Configuration/Module/Consolidation/Module Customization :- Attribute
Dimension Member(s) [Default_Movement, Default_Movement, Default_Movement,
Default_Movement, Default_Movement, Default_Movement, Default_Movement,
Default_Movement, Default_Movement, Default_Movement, Default_Movement] not found while applying module customizations. Skipping attribute member(s) association.
Level 0 members cannot have Label Only Data Storage, member "FCCS_Historical Accounts"

 

Metadata Validation has below errors

===========================

Account
========
[Consol].[Account].[FCCS_Historical Accounts]
Error The consol operator for all children of the dimension name should be Ignore or Never.
[Consol].[Account].[FCCS_Rate Override Accounts]
Error The consol operator for all children of the dimension name should be Ignore or Never.
[Consol].[Account].[FCCS_Amount Override Accounts]
Error The consol operator for all children of the dimension name should be Ignore or Never.

Cause

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In this Document
Symptoms
Cause
Solution
References


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