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After Unposting Journals In Financial Consolidation and Close Cloud Service (FCCS), Some Amounts Are Not Cleared (Doc ID 2351361.1)

Last updated on MARCH 21, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 17.12.54 and later
Information in this document applies to any platform.

Symptoms

You've unposted a journal, but a value still shows for the Journal Input member for the account to which the journal had been posted. This amount should have been cleared from the unposting process. The behavior will be seen if you carry out these steps:

1. Create and post a balanced journal, such as:

                                        DEBIT           CREDIT
Account: "Test1"(Asset)          100
Account: "Test2"(Liability)                             100

2. While the Journal is in the Posted state, change the account type for Test1 from Asset to Liability).
3. Unpost the journal.

Cause

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In this Document
Symptoms
Cause
Solution
References


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