In Financial Consolidation & Close Cloud Service (FCCS), The FCCS_REC OBFXCTA Balance Is Not Carrying Forward Correctly Into Subsequent Months (Doc ID 2589317.1)

Last updated on JULY 14, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.08.56 and later
Information in this document applies to any platform.

Symptoms

The balance in Account member FCCS_REC OBFXCTA is expected to carry forward the correct Net Income balance from one month to the next, but this is not occurring.

Cause

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In this Document

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In Financial Consolidation & Close Cloud Service (FCCS), The FCCS_REC OBFXCTA Balance Is Not Carrying Forward Correctly Into Subsequent Months (Doc ID 2589317.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!