My Oracle Support Banner

'Balance The Balance Sheet' Rule Is Not Working As Expected (Doc ID 2438085.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.01.42 and later
Information in this document applies to any platform.

Symptoms

Issue with Balance the balance sheet rule, where the unbalanced amount is not being reflected in "Balance" member and makes the Balance sheet out of balance

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
References


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