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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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