Journal Data Is Not Carrying Over Into The Next Year In Financial Consolidation & Close Cloud Service (FCCS)
(Doc ID 2757848.1)
Last updated on AUGUST 10, 2023
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version N/A to N/A [Release 11.1]Information in this document applies to any platform.
Symptoms
Data submitted via a journal is expected to roll forward to the next year (i.e., for Retained Earnings to Retained Earnings Prior), but this is not occurring.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |