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Action for warning message: Consolidation methods are different for ancestors than immediate parent

in Financial Consolidation and Close 10 comments

Hi Oracle Community,

Kindly need your guidance for this warning message:

"Consolidation%/Consolidation methods are different for ancestors than immediate parent"

This warning not appear in closing for P3 (MAR25) period.

Now we approaching P4 (APR25) close period and we have no idea on what action need to do for this sudden warning since no issue in P3

We did not find any explanation about this warning in

Best Regards,

Sarah

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