Balance Sheet Gets Out Of Balance When An Account under one Account type moved under the Account of other Account type

(Doc ID 2348613.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

Balance Sheet Gets Out Of Balance When An Account under one Account type moved under the Account of other Account type.

Ex : Moving Equipment and maintenance (Expense Account) under FCCS_Operating Income(Revenue Account) from FCCS_Operating Income Expense (Expense Account) results in Balance sheet unbalanced.

Changes

 Moved An Account under one Account type under the Account of other Account type.

Cause

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