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 later
Information in this document applies to any platform.

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.

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In this Document

Symptoms

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