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General And Sub-ledger Accounting Analysis Report Shows Incorrect Data (Doc ID 2429401.1)

Last updated on AUGUST 13, 2018

Applies to:

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

Goal

On : N/A version, Financial Reporting and Analysis

General and Sub-ledger Accounting Analysis report shows incorrect data.

Journals other than subledger application chosen are included in the Report


 "General Ledger and Subledger Account Analysis Report" executed  for "receivables".
 Journals listed are only from respective subledgers(i.e receivables) , but balances are not matching with journals listed in the report
 

Solution

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