My Oracle Support Banner

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 SEPTEMBER 22, 2022

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

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.