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Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional App

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edited Dec 21, 2020 2:20PM in Financial Consolidation and Close 2 comments

Summary

Opening Balance Flow for Profit & Loss Accounts out of the "FCCS_Total Balance Sheet-Traditional Approach"

Content

Hi All,

ten minutes ago, I encountered this issue in Production Environment.

We faced this issue in November only in development environment. We opened a SR (3-24527839111) and Oracle recognized this issue as a Bug (Bug 32165735).

Oracle Support blocked the updates process in production environment but now I have the same issue in Prod.

This is a big problem for me because in the first week of January I will start closing process.

Please verify urgently,

Antonio Barbaro

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