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

Last updated on AUGUST 11, 2021

Applies to:

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


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


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