Handling Financial Consolidation Data Inaccuracies

Use the information in this section to analyze why you see data discrepancies (deviation from expected numbers) during the financial consolidation process.

Applies to

Financial Consolidation and Close, and Tax Reporting.

These steps are involved in investigating why the consolidation numbers you expect to see are not coming up during consolidation:

• Check for Poor Application Design
• Remove Customizations
• Check Known Consolidation Issues
• Use Data Discovery to Self-Diagnose Data Inaccuracies
• Get Help from Oracle