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FCCS_CTA Calculation does not Work for Retained Earnings Current Account (Doc ID 2653857.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 19.12.73 and later
Information in this document applies to any platform.

Symptoms

 In Oracle Financial Consolidation and Close Cloud Service(FCCS) application, Cumulative Translation Adjustment(FCCS_CTA) calculation does not work for Retained Earnings Current Account member.

Cause

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In this Document
Symptoms
Cause
Solution
References


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