General Ledger And Subledger Accounting Analysis Report Do Not Work When Using Parent Accounts (Doc ID 2139071.1)

Last updated on MAY 17, 2016

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Users need the ability to run the report based on a parent account to get a
report of all the children for that parent. They could use the account range,
but the way their COA is designed not all the children for parent follow a
sequence.

Solution

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