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CTA Calculation Shows Differences After 19.02 Update (Doc ID 2509722.1)

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.

Symptoms


CTA calculation are showing differences after the 19.02.79 update.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Business Calculations to check the CTA values.

Changes

 Monthly patch applied

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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