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 laterInformation 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 |