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FCCS - Data In Reporting Currency Changed For a Locked Past Period (Doc ID 2942954.1)

Last updated on MAY 03, 2023

Applies to:

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

Symptoms

Data for a prior year has changed for the reporting currency of the entities. These were locked period and entities. There were override rates entered for the past period, and translation to reporting currency was executed before locking the period.  Also, the accounts currency data type was changed from "Historical Amount Override" to "No Rate".

Cause

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In this Document
Symptoms
Cause
Solution
References


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