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Closing Balance Is Not Carrying Over To Next Period's Opening Balance In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2744538.1)

Last updated on AUGUST 29, 2024

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 20.11.62 and later
Information in this document applies to any platform.

Symptoms

A certain period has a closing balance value which users expect to see in the next period's opening balance. Instead, the opening balance shows as 0.

Cause

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In this Document
Symptoms
Cause
Solution
References


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