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Oracle FCCS Entity consolidation rollup issue

edited Jul 27, 2021 10:45AM in Financial Consolidation and Close 3 comments

Summary

Created new parent in Alternate heirarchy and

Content

Created new entity parent in Alternate heirarchy and shared two based level entities from primary heirarchy .

When ran the consolidation , the new parent entity in alternate heirarchy doesnot show the sum of child shared entity members.

Please suggest how to see the data at new parent entity level.

Version

Oracle FCCS
Tagged:

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