YTD Balances In Forecast After Copying Data From Actual Scenario Using Copy Profile (Doc ID 2885034.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 22.07.67 and later
Information in this document applies to any platform.

Executed clear profile to clear data in Forecast Scenario for the target period(s).

Executed copy profile to copy data from Actual Scenario to Forecast Scenario for the period(s).

Consolidated Forecast Scenario and Actual Scenario for the period(s).

Forecast Scenario is showing Actual YTD instead of Actual Periodic for each period the copy profile was executed.

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In this Document

Symptoms

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