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Total Liabilities hierarchy

edited May 21, 2019 5:36PM in Financial Consolidation and Close 1 comment

Summary

Hiearchy changed after latest update

Content

Did anyone experience hiearchy changes after the latest update?  My FCCS_Current Liabilities & FCCS_Long Term Liabilities dimensions were moved out from under FCCS_Total Liabilities and under FCCS_Balance Sheet.  I was able to move them back and everything seems to be fixed.

Also, the Total Liabilities name changed to FCCS_Total Liabilities_TBA.  This isn't as big of deal because I retrieve everything based on the alias name.

I opened an SR and Oracle is looking into what happened. 

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