My Oracle Support Banner

FCCS Data Validation not Working for YTD and Periodic Balances (Doc ID 2427355.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.07.64 and later
Information in this document applies to any platform.

Symptoms

Data load file loaded via Data Management successfully with no error. However, FCCS YTD values are not in sync with Fusion GL YTD balances

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
Cause
Solution


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