Contra Account Report Does Not Show Contra Account
Last updated on JUNE 28, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Financial Reporting and Analysis-Prepare Financial Reports
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".
Instead of Multiple all the contra accounts should be listed
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