My Oracle Support Banner

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 APRIL 27, 2020

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

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

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.