In FCCS, GL’s Tagged as Expense Under Balance Sheet Hierarchy Are Not Copying Data Form P12 to P13 (Doc ID 2974916.1)

Last updated on NOVEMBER 15, 2023

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.01.28 and later
Information in this document applies to any platform.

Goal

Is the absence of data copying from P12 to P13 for Dividend accounts under the Balance sheet hierarchy a result of setting the 'ExtendAccountScope' substitution variable to False, specifically designed to prevent data transfer from closing balance to the next year's opening balance for Non Balance sheet accounts?

Solution

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In this Document

Goal

Solution

References

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In FCCS, GL’s Tagged as Expense Under Balance Sheet Hierarchy Are Not Copying Data Form P12 to P13 (Doc ID 2974916.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!