My Oracle Support Banner

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 JANUARY 15, 2021

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.