FCCS – Journals Posted to Closing Balance Input When Unposted Causing OOB
(Doc ID 2966477.1)
Last updated on AUGUST 09, 2023
Applies to:
Oracle Financial Consolidation and Close Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Symptoms
A journal is posted at Closing Balance Input, Periodic for an account. Accounts are set up with their own default movement. When the journal is unposted and consolidations are executed, the data should be cleared out that was posted at the POV(Point-Of-View) containing the Closing Balance Input. But the same data is still retained at the default movement of the account in the same journal's POV. This is causing data mismatch.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |