My Oracle Support Banner

Contra Account Report Does Not Show Contra Account (Doc ID 2152757.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

On : 11.1.10.0.0 version, Financial Reporting and Analysis-Prepare Financial Reports

ACTUAL BEHAVIOR
---------------
The "Account analysis for contra account report" does not show the contra account in all cases, but, shows the words "Multiple". To elaborate please consider the following example:

1) An invoice was created 
2) A journal is created when accounting is run
3) The contra account report does not show contra account, but, shows the words "Multiple", even though there are no multiple accounts. 

Requirement: To see the contra account for every event.

Setup prerequisites completed: In the form "Manage Accounting Options", the journal entry summarization is kept as "Group by General Ledger Period".

EXPECTED BEHAVIOR
-----------------------
Instead of Multiple all the contra accounts should be listed



Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.