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Cumulative Translation Adjustment (CTA) Account Values Are Not Getting Calculated In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2676397.1)

Last updated on JUNE 17, 2020

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

CTA is not getting calculated as expected, and the Balance Sheet is subsequently out of balance.

Changes

In the Account dimension, the FCCS_NetIncome member and its descendants were relocated.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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