Copying Consolidation Journals Through Copy Data Method From Overview Of FCCS Application Creates Journals With Unabalanced Entries
(Doc ID 2958747.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version 23.04.56 and laterInformation in this document applies to any platform.
Symptoms
On : NA version, Consolidation Journals
When attempting to copy journals from Actual to Forecast from Overview Card,
the following error occurs.
ERROR
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Error: Journal Posting for the Label : Reclass IC OSES is Failed.
Journal is not balanced by currency USD.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Overview. Click on Actions then Copy Data.
2. Try to copy to the Destination.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot copy journal through Copy Data method.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |