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 220.127.116.11.0 and later
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|