In Financial Consolidation and Close Cloud Service (FCCS), When An Account Is Out Of Balance, Where Should The Amount Be Seen?

(Doc ID 2399108.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.04.62 and later
Information in this document applies to any platform.

Goal

In an out-of-balance situation in FCCS, why would the value appear in a top-level member like "Total Balance Sheet-Traditional Approach" instead of just the FCCS_Balance member? 

Solution

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