Owner's Equity Account Type Not Zero'ing Out With Next Year's Period Open (Doc ID 1917378.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

The customer ran the TB report for the year 2011
and the Equity owners account shows the balance as $3,000,000.00

The balance should automatically zero at the end of the period
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms