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Opening balance of FCCS_Retaied Earnings current is not being calculated (Doc ID 2441477.1)

Last updated on OCTOBER 13, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

Opening balance of FCCS_Retaied Earnings current is not being calculated, which results into periodic and YTD value of retained earnings current is not matching, thus calculating wrong retained earnings prior data for next year.

Changes

 Added a child member to Retained Earnings Current – Opening Balance – FX – CTA of Account Dimension

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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