My Oracle Support Banner

Closing Balance Input In The YTD View (Doc ID 2772743.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.03.54 and later
Information in this document applies to any platform.


After the consolidation process, the values on the:
1) Account: any Balance sheet account
2) Movement: Closing Balance Input
3) View: YTD

are showing values that cumulates the values on the periodic view. Since we are looking at the Closing balance input, and not a movement, we expect that values in PER view are the same of the values in YTD view


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

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