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Parent Account Doesn't Appear In The Hierarchy (Doc ID 2958241.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Goal

On FRS reports don't balance and it looks like one of our Parent accounts doesn't appear in the hierarchy, this could be the cause of our issues and we won't understand how to fix it. The parent has a range detail node that shows correctly on the hierarchy setup but when checking it through FRS the detail node show above the parent as an independent value not linked to that parent.
 

Solution

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In this Document
Goal
Solution
References


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