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USD_Reporting not Consolidation in FCCS Standard Cloud

edited Mar 21, 2020 4:07PM in Financial Consolidation and Close 8 comments

Summary

USD_Reporting not Consolidation in FCCS Standard Cloud

Content

Hello,

We have an issue where USD_Reporting is not consolidating to parent, however the entity currency is consolidating. We have no customization, custom rules and zero metadata validation errors. We had tried entering zero at the parent (FCCS_Entity Input->FCCS_Data Input->FCCS_YTD_Input->Parent Entity) to create the block. It worked initially, however when we tried this approach to other entity it is not working. Is anyone facing similar issue?. Attached detail screenshots.

 

Application Details:

FCCS Version: EPM Standard Cloud v20.03.80

Multi-Currency

 

Thanks,

Tejas Patel

 

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