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Historic amount override not calculating after loading value through rule

Accepted answer
edited Mar 11, 2024 5:40AM in Financial Consolidation and Close 23 comments


Historic amount override is loaded in 'Jun'. With FCCS_20 rule we are populating '0' in 'Jul'. After consolidating 'Jul' is not translating correctly.


We are translating balance sheet and income statement accounts on YTD basis. We have entered YTD historic amount override in an account in 'Jun'. As per Oracle suggestion we need to load '0' in 'Jul' for calculation to reflect correctly. See below document.

Amount Override Does Not Get Applied When There Is No Periodic Data In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2756943.1)

We have enabled substitution variable inorder to calculate "FCCS_Amount Override"

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