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Unexpected Data in FCCS_ClosingBalance_Input for December FY25

in Financial Consolidation and Close 2 comments

Summary:

Hi,

In our FCCS application, we are observing unexpected data appearing in the month of December FY25, specifically within the FCCS_ClosingBalance_Input movement member. Upon investigation, we found no traceable source for this data.

We performed a drill-down and confirmed that the values reside in FCCS_ClosingBalance_Input, but:

  • No audit records exist for this intersection.
  • Data Discovery did not identify any source.
  • No Data Management loads, business rules, or manual entries were executed for December.

any inputs are welcome.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25.11


Code Snippet (add any code snippets that support your topic, if applicable):

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