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Journal Data Is Not Carrying Over Into The Next Year In Financial Consolidation & Close Cloud Service (FCCS) (Doc ID 2757848.1)

Last updated on MARCH 12, 2021

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


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