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In Financial Consolidation & Close Cloud Service (FCCS), Decimal Places for Imported Journal Values are Discarded (Doc ID 2617292.1)

Last updated on APRIL 20, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 18.04.62 and later
Information in this document applies to any platform.

Symptoms

After importing a journal into FCCS via a *.JLF file, the numbers to the right of the decimal are dropped. Using the example below, the file contains values like 20000.45, but when viewing the journals in the FCCS UI after importing, the displayed value is 20000 with no decimal places.

!VERSION=1

!DIMENSION_ORDER=Entity,Account,Intercompany,Movement,Multi-GAAP,Product,

!POV=Actual,FY19,Dec

!JOURNAL=Test,,W,R,FCCS_Journal Input
[Entity1].[Entity2],[Cash].[Bank1],FCCS_No Intercompany,Changes in cash,No Multi-GAAP,No Product,D,20000.45,
[Entity1].[Entity2],[Cash].[Bank2],FCCS_No Intercompany,Changes in cash,No Multi-GAAP,No Product,C,20000.45,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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