Opening Balance is not Getting Caluculated for the Account Created out of “FCCS_Balance Sheet” Hierarchy in the Account Dimension
(Doc ID 2476711.1)
Last updated on MAY 14, 2021
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version 18.01.42 and laterInformation in this document applies to any platform.
Symptoms
Opening balance is not being calculated for the accounts, which could be any type of (Asset, Liability, Equity, Revenue or Expense).
If the accounts are created out of “FCCS_Balance Sheet” Hierarchy in the account dimension.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |