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Data Duplication

in Financial Consolidation and Close 10 comments

Summary:

In Oracle FCCS, stat accounts are being loaded to the No Movement member, which is currently positioned as a child of Mvmts_Subtotal. This configuration is causing data to double at the FCCS_ClosingBalance in YTD view, while the Periodic view remains unaffected. What are the potential causes of this discrepancy? Furthermore, what is the correct approach to reposition No Movement as a sibling of FCCS_ClosingBalance directly under FCCS_Movements?"


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