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Parent Currency Is Out Of Balance After Modification Of An Account Type In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2654338.1)

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 the Account dimension in FCCS, one or more Account members has had its Account Type changed. After these changes were saved and the hierarchy consolidated, the Balance Sheet is no longer in balance.

Cause

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In this Document
Symptoms
Cause
Solution
References


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