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FCCS - Dynamic Calc members on level 0

in Financial Consolidation and Close 6 comments

Hi,

we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warning/error during metadata validation. We were asked by Oracle to fix this as it will make delays on other SRs.

We have to change this to never share but customer does not want to reconsolidate all historic years and periods as data is approved and closed.

My plan was to change members from Dynamic Calc to Dynamic Calc and Store and then from Dynamic Calc and Store to Never Share or Store but this is not working. Data disappear when we change Dynamic Calc and Store to Never Share or Store.

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