FCCS_Net Income Closing Balance Amount Not Rolling Over Properly into FCCS_REC OBFXCTA Opening Balance
(Doc ID 2508739.1)
Last updated on JUNE 11, 2021
Applies to:Oracle Financial Consolidation and Close Cloud Service - Version 19.02.79 and later
Information in this document applies to any platform.
If FCCS_Net Income Closing Balance amount not rolling over properly into FCCS_REC OBFXCTA opening balance after 19.02 version in FCCS
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