Migrate Net Income Configuration Did Not Work - Balance Sheet Out Of Balance

(Doc ID 2283326.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 17.01.25 and later
Information in this document applies to any platform.


The Migrate Net Income Configuration completed, but did not copy the data into the new movement member (it may have worked for journals though). The user believe this is causing the retained earnings prior calculation to produce an incorrect value leading to a large FCCS_Balance amount and the balance sheet being out of balance.


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