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The FCCS_REC OBFXCTA Member Unexpectedly Shows A Balance For January In Financial Consolidation And Close Cloud Service (FCCS) (Doc ID 2389902.1)

Last updated on APRIL 24, 2018

Applies to:

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

Symptoms

When reviewing data in your FCCS application, the FCCS_REC OBFXCTA member (Retained Earnings Current – Opening Balance – FX – CTA) shows a balance for the month of January.  As a sibling of FCCS_Net Income, a balance is not expected here.

Changes

 

Cause

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