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 AUGUST 10, 2023
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version N/A and later
Information in this document applies to any platform.
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.
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