Opening balance of FCCS_Retaied Earnings current is not being calculated
(Doc ID 2441477.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.
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.
Added a child member to Retained Earnings Current – Opening Balance – FX – CTA of Account Dimension
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