You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Amount override not working on some intersections

edited Oct 10, 2024 3:33PM in Financial Consolidation and Close 11 comments

Summary:


Content (please ensure you mask any confidential information):

I raised a similar query on this last November:

FCCS Amount Override not working second time round — Cloud Customer Connect (oracle.com)

However, this issue is slightly different to the discussion on this post.

I'm trying to post an override adjustment using smartview to adjust a value in 3 parent entities:

GFH0C is a child of GGh3C, which in turn is a child of GHH3C

  • GHH3C
    • GGH3C
      • GFH0C

I'm using the FCCS_Amount override in each entity to clear the balance on a GL code (925000).

I've done this before several times and it has worked in each case however, the override adjustment isn't working at the lowest entity in this hierarchy i.e. GFH0C.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!